Investment Property
4,075,000 GBP2024-11-30
4,075,000 GBP2023-11-30
Debtors
58,909 GBP2024-11-30
39,143 GBP2023-11-30
Cash at bank and in hand
77,042 GBP2024-11-30
112,982 GBP2023-11-30
Current Assets
135,951 GBP2024-11-30
152,125 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,525,069 GBP2024-11-30
-3,637,514 GBP2023-11-30
Net Current Assets/Liabilities
-3,389,118 GBP2024-11-30
-3,485,389 GBP2023-11-30
Total Assets Less Current Liabilities
685,882 GBP2024-11-30
589,611 GBP2023-11-30
Net Assets/Liabilities
656,406 GBP2024-11-30
560,135 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
4 GBP2022-11-30
Other miscellaneous reserve
312,173 GBP2024-11-30
312,173 GBP2023-11-30
312,173 GBP2022-11-30
Retained earnings (accumulated losses)
344,229 GBP2024-11-30
247,958 GBP2023-11-30
137,679 GBP2022-11-30
Equity
656,406 GBP2024-11-30
560,135 GBP2023-11-30
449,856 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
96,271 GBP2023-12-01 ~ 2024-11-30
110,279 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
96,271 GBP2023-12-01 ~ 2024-11-30
110,279 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,436 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,436 GBP2023-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
4,075,000 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
3,239 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
55,670 GBP2024-11-30
39,143 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
58,909 GBP2024-11-30
39,143 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,148 GBP2024-11-30
4,147 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
9,764 GBP2023-11-30
Other Creditors
Current
3,523,921 GBP2024-11-30
3,623,603 GBP2023-11-30
Creditors
Current
3,525,069 GBP2024-11-30
3,637,514 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-11-30
4 shares2023-11-30