Investment Property
4,075,000 GBP2023-11-30
4,075,000 GBP2022-11-30
Debtors
39,143 GBP2023-11-30
47,210 GBP2022-11-30
Cash at bank and in hand
112,982 GBP2023-11-30
96,520 GBP2022-11-30
Current Assets
152,125 GBP2023-11-30
143,730 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,637,514 GBP2023-11-30
-3,739,398 GBP2022-11-30
Net Current Assets/Liabilities
-3,485,389 GBP2023-11-30
-3,595,668 GBP2022-11-30
Total Assets Less Current Liabilities
589,611 GBP2023-11-30
479,332 GBP2022-11-30
Net Assets/Liabilities
560,135 GBP2023-11-30
449,856 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Other miscellaneous reserve
312,173 GBP2023-11-30
312,173 GBP2022-11-30
Retained earnings (accumulated losses)
247,958 GBP2023-11-30
137,679 GBP2022-11-30
Equity
560,135 GBP2023-11-30
449,856 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-12-01 ~ 2023-11-30
-43,750 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,301 GBP2022-12-01 ~ 2023-11-30
-24,354 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,436 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,436 GBP2022-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
4,075,000 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
346 GBP2022-11-30
Other Debtors
Amounts falling due within one year
39,143 GBP2023-11-30
46,864 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
39,143 GBP2023-11-30
47,210 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,147 GBP2023-11-30
8,734 GBP2022-11-30
Corporation Tax Payable
Current
9,764 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
3,623,603 GBP2023-11-30
3,730,664 GBP2022-11-30
Creditors
Current
3,637,514 GBP2023-11-30
3,739,398 GBP2022-11-30