Property, Plant & Equipment
9,250 GBP2024-11-30
10,500 GBP2023-11-30
Investment Property
9,708,497 GBP2024-11-30
9,708,497 GBP2023-11-30
Fixed Assets
9,717,747 GBP2024-11-30
9,718,997 GBP2023-11-30
Debtors
315,783 GBP2024-11-30
99,998 GBP2023-11-30
Cash at bank and in hand
47,945 GBP2024-11-30
126,468 GBP2023-11-30
Current Assets
363,728 GBP2024-11-30
226,466 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-146,267 GBP2024-11-30
Net Current Assets/Liabilities
217,461 GBP2024-11-30
14,751 GBP2023-11-30
Total Assets Less Current Liabilities
9,935,208 GBP2024-11-30
9,733,748 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,724,701 GBP2023-11-30
Net Assets/Liabilities
4,076,698 GBP2024-11-30
4,149,368 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
3,393,471 GBP2024-11-30
3,664,948 GBP2023-11-30
3,664,948 GBP2022-11-30
Retained earnings (accumulated losses)
683,127 GBP2024-11-30
484,320 GBP2023-11-30
Equity
4,076,698 GBP2024-11-30
4,149,368 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
12,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,250 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
9,250 GBP2024-11-30
10,500 GBP2023-11-30
Investment Property - Fair Value Model
9,708,497 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
103,891 GBP2024-11-30
64,614 GBP2023-11-30
Other Debtors
Amounts falling due within one year
211,892 GBP2024-11-30
35,384 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
315,783 GBP2024-11-30
Amounts falling due within one year, Current
99,998 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-11-30
70,012 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,719 GBP2024-11-30
5,746 GBP2023-11-30
Corporation Tax Payable
Current
67,144 GBP2024-11-30
24,342 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
642 GBP2023-11-30
Other Creditors
Current
2,404 GBP2024-11-30
110,973 GBP2023-11-30
Creditors
Current
146,267 GBP2024-11-30
211,715 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,884,167 GBP2024-11-30
1,954,155 GBP2023-11-30
Other Creditors
Non-current
2,840,874 GBP2024-11-30
2,770,546 GBP2023-11-30
Creditors
Non-current
4,725,041 GBP2024-11-30
4,724,701 GBP2023-11-30