Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,364 GBP2024-11-30
2,781 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Investment Property
2,386,676 GBP2024-11-30
3,302,097 GBP2023-11-30
Fixed Assets
2,389,042 GBP2024-11-30
3,304,880 GBP2023-11-30
Debtors
55,245 GBP2024-11-30
180 GBP2023-11-30
Cash at bank and in hand
88,166 GBP2024-11-30
13,547 GBP2023-11-30
Current Assets
143,411 GBP2024-11-30
13,727 GBP2023-11-30
Net Current Assets/Liabilities
-575,788 GBP2024-11-30
-1,080,753 GBP2023-11-30
Total Assets Less Current Liabilities
1,813,254 GBP2024-11-30
2,224,127 GBP2023-11-30
Creditors
Non-current
-1,926,243 GBP2024-11-30
-2,330,878 GBP2023-11-30
Net Assets/Liabilities
-112,989 GBP2024-11-30
-106,751 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-112,990 GBP2024-11-30
-106,752 GBP2023-11-30
Equity
-112,989 GBP2024-11-30
-106,751 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,966 GBP2024-11-30
2,549 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,364 GBP2024-11-30
2,781 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-11-30
Investments in Group Undertakings
2 GBP2024-11-30
2 GBP2023-11-30
Investment Property - Fair Value Model
2,386,676 GBP2024-11-30
3,302,097 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-926,235 GBP2023-12-01 ~ 2024-11-30
Amounts Owed by Group Undertakings
Current
180 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
55,245 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
55,245 GBP2024-11-30
Current, Amounts falling due within one year
180 GBP2023-11-30
Amounts owed to group undertakings
Current
50,043 GBP2024-11-30
Other Creditors
Current
669,156 GBP2024-11-30
1,094,480 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,926,243 GBP2024-11-30
2,330,878 GBP2023-11-30
More than five year, Non-current
1,926,243 GBP2024-11-30
1,832,493 GBP2023-11-30
Bank Borrowings
Between two and five year, Non-current
498,385 GBP2023-11-30
Secured
1,926,243 GBP2024-11-30
2,330,878 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-6,238 GBP2023-12-01 ~ 2024-11-30