Investment Property
2,045,165 GBP2023-11-30
1,452,924 GBP2022-11-30
Fixed Assets - Investments
50 GBP2023-11-30
50 GBP2022-11-30
Fixed Assets
2,045,215 GBP2023-11-30
1,452,974 GBP2022-11-30
Debtors
Current
413,216 GBP2023-11-30
581,098 GBP2022-11-30
Cash at bank and in hand
40,015 GBP2023-11-30
39,858 GBP2022-11-30
Current Assets
453,231 GBP2023-11-30
620,956 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-951,482 GBP2023-11-30
951,482 GBP2023-11-30
-952,564 GBP2022-11-30
Net Current Assets/Liabilities
-498,251 GBP2023-11-30
-331,608 GBP2022-11-30
Total Assets Less Current Liabilities
1,546,964 GBP2023-11-30
1,121,366 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,525,501 GBP2023-11-30
-1,117,412 GBP2022-11-30
Net Assets/Liabilities
21,463 GBP2023-11-30
3,954 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
2,045,165 GBP2023-11-30
1,452,924 GBP2022-11-30
Investments in Subsidiaries
50 GBP2023-11-30
50 GBP2022-11-30
Cost valuation
50 GBP2022-11-30
Trade Debtors/Trade Receivables
512 GBP2023-11-30
Amounts Owed By Related Parties
410,727 GBP2023-11-30
Prepayments
1,977 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
413,216 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
11,233 GBP2023-11-30
Trade Creditors/Trade Payables
60 GBP2023-11-30
Taxation/Social Security Payable
349 GBP2023-11-30
Other Creditors
8,935 GBP2023-11-30
Accrued Liabilities
2,400 GBP2023-11-30
Corporation Tax Payable
2,471 GBP2023-11-30
Amounts owed to directors
926,034 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,525,501 GBP2023-11-30
1,117,412 GBP2022-11-30
Other Remaining Borrowings
Current
11,233 GBP2023-11-30
Bank Borrowings
Non-current
1,525,501 GBP2023-11-30
Dividend per share (interim)
10.002022-12-01 ~ 2023-11-30
20.002021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30