Property, Plant & Equipment
844 GBP2024-11-30
152 GBP2023-11-30
Investment Property
4,126,858 GBP2024-11-30
4,126,858 GBP2023-11-30
Fixed Assets
4,127,702 GBP2024-11-30
4,127,010 GBP2023-11-30
Debtors
6,500 GBP2024-11-30
7,887 GBP2023-11-30
Cash at bank and in hand
276,132 GBP2024-11-30
141,978 GBP2023-11-30
Current Assets
282,632 GBP2024-11-30
149,865 GBP2023-11-30
Net Current Assets/Liabilities
-2,957,233 GBP2024-11-30
-3,128,826 GBP2023-11-30
Total Assets Less Current Liabilities
1,170,469 GBP2024-11-30
998,184 GBP2023-11-30
Net Assets/Liabilities
1,170,259 GBP2024-11-30
998,147 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,170,159 GBP2024-11-30
998,047 GBP2023-11-30
822,379 GBP2022-11-30
Equity
1,170,259 GBP2024-11-30
998,147 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
173,112 GBP2023-12-01 ~ 2024-11-30
177,668 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
173,112 GBP2023-12-01 ~ 2024-11-30
177,668 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,733 GBP2024-11-30
608 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
889 GBP2024-11-30
456 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
433 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
844 GBP2024-11-30
152 GBP2023-11-30
Investment Property - Fair Value Model
4,126,858 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,500 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
7,887 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,500 GBP2024-11-30
Amounts falling due within one year, Current
7,887 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33 GBP2024-11-30
29 GBP2023-11-30
Corporation Tax Payable
Current
57,126 GBP2024-11-30
52,881 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,704 GBP2024-11-30
14,709 GBP2023-11-30
Other Creditors
Current
3,168,002 GBP2024-11-30
3,211,072 GBP2023-11-30
Creditors
Current
3,239,865 GBP2024-11-30
3,278,691 GBP2023-11-30