Property, Plant & Equipment
3,293 GBP2023-11-30
1,170 GBP2022-11-30
Investment Property
3,591,000 GBP2023-11-30
2,570,000 GBP2022-11-30
Fixed Assets
3,594,293 GBP2023-11-30
2,571,170 GBP2022-11-30
Debtors
Current
114,402 GBP2023-11-30
26,185 GBP2022-11-30
Cash at bank and in hand
26,173 GBP2023-11-30
34,318 GBP2022-11-30
Current Assets
140,575 GBP2023-11-30
60,503 GBP2022-11-30
Net Current Assets/Liabilities
97,129 GBP2023-11-30
51,381 GBP2022-11-30
Total Assets Less Current Liabilities
3,691,422 GBP2023-11-30
2,622,551 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-3,054,456 GBP2023-11-30
-1,639,769 GBP2022-11-30
Net Assets/Liabilities
443,265 GBP2023-11-30
753,315 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
827,178 GBP2023-11-30
978,254 GBP2022-11-30
Retained earnings (accumulated losses)
-383,914 GBP2023-11-30
-224,940 GBP2022-11-30
Equity
443,265 GBP2023-11-30
753,315 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
1,865 GBP2022-12-01 ~ 2023-11-30
868 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,461 GBP2023-11-30
3,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,461 GBP2023-11-30
3,472 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,168 GBP2023-11-30
2,302 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,168 GBP2023-11-30
2,302 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,866 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,293 GBP2023-11-30
1,170 GBP2022-11-30
Investment Property - Fair Value Model
3,591,000 GBP2023-11-30
2,570,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
109,846 GBP2023-11-30
23,524 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
114,402 GBP2023-11-30
26,185 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
3,054,456 GBP2023-11-30
1,639,769 GBP2022-11-30
Other Remaining Borrowings
Non-current
3,054,456 GBP2023-11-30
1,639,769 GBP2022-11-30