Property, Plant & Equipment
815 GBP2024-11-30
1,159 GBP2023-11-30
Investment Property
8,119,000 GBP2024-11-30
9,703,649 GBP2023-11-30
Fixed Assets
8,119,815 GBP2024-11-30
9,704,808 GBP2023-11-30
Debtors
Current
14,682 GBP2024-11-30
9,729 GBP2023-11-30
Cash at bank and in hand
18,157 GBP2024-11-30
29,439 GBP2023-11-30
Current Assets
32,839 GBP2024-11-30
39,168 GBP2023-11-30
Net Current Assets/Liabilities
-1,106,848 GBP2024-11-30
-922,223 GBP2023-11-30
Total Assets Less Current Liabilities
7,012,967 GBP2024-11-30
8,782,585 GBP2023-11-30
Net Assets/Liabilities
658,090 GBP2024-11-30
2,380,325 GBP2023-11-30
Equity
Called up share capital
600 GBP2024-11-30
600 GBP2023-11-30
Share premium
1,272,712 GBP2024-11-30
1,272,712 GBP2023-11-30
Retained earnings (accumulated losses)
-1,096,423 GBP2024-11-30
-82,662 GBP2023-11-30
Equity
658,090 GBP2024-11-30
2,380,325 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,374 GBP2024-11-30
1,374 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,374 GBP2024-11-30
1,374 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
559 GBP2024-11-30
215 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2024-11-30
215 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
344 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2024-11-30
1,159 GBP2023-11-30
Investment Property - Fair Value Model
8,119,000 GBP2024-11-30
9,703,649 GBP2023-11-30
Other Debtors
6,310 GBP2024-11-30
3,361 GBP2023-11-30
Prepayments
8,372 GBP2024-11-30
6,368 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
14,682 GBP2024-11-30
9,729 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
6,354,877 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
305 shares2024-11-30
305 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
95 shares2024-11-30
95 shares2023-11-30
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
95 shares2024-11-30
95 shares2023-11-30
Number of Shares Issued (Fully Paid)
10,500 shares2024-11-30
10,500 shares2023-11-30
Nominal value of allotted share capital
600 GBP2023-12-01 ~ 2024-11-30
600 GBP2022-12-01 ~ 2023-11-30