Investment Property
11,034,999 GBP2024-11-30
11,034,999 GBP2023-11-30
Debtors
51,645 GBP2024-11-30
204,258 GBP2023-11-30
Cash at bank and in hand
28,439 GBP2024-11-30
18,785 GBP2023-11-30
Current Assets
80,084 GBP2024-11-30
223,043 GBP2023-11-30
Net Current Assets/Liabilities
-807,186 GBP2024-11-30
-868,423 GBP2023-11-30
Total Assets Less Current Liabilities
10,227,813 GBP2024-11-30
10,166,576 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,707,650 GBP2023-11-30
Net Assets/Liabilities
7,608,657 GBP2024-11-30
4,184,272 GBP2023-11-30
Investment Property - Fair Value Model
11,034,999 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
51,645 GBP2024-11-30
Other Debtors
Amounts falling due within one year
204,258 GBP2023-11-30
Debtors
Amounts falling due within one year
51,645 GBP2024-11-30
204,258 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
336,261 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,505 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,881 GBP2024-11-30
Other Creditors
Amounts falling due within one year
406,511 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
10,011 GBP2024-11-30
95,000 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,700 GBP2024-11-30
2,700 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
4,707,650 GBP2023-11-30
Deferred Tax Liabilities
2,619,156 GBP2024-11-30
1,274,654 GBP2023-11-30
1,458,404 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 2 ordinary share
50 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30