Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
32,048 GBP2024-11-30
39,410 GBP2023-11-30
Investment Property
17,429,942 GBP2024-11-30
17,382,975 GBP2023-11-30
Fixed Assets
17,461,990 GBP2024-11-30
17,422,385 GBP2023-11-30
Debtors
40,920 GBP2024-11-30
113,112 GBP2023-11-30
Cash at bank and in hand
257,695 GBP2024-11-30
119,792 GBP2023-11-30
Current Assets
298,615 GBP2024-11-30
232,904 GBP2023-11-30
Creditors
Current
17,647,056 GBP2024-11-30
17,624,753 GBP2023-11-30
Net Current Assets/Liabilities
-17,348,441 GBP2024-11-30
-17,391,849 GBP2023-11-30
Total Assets Less Current Liabilities
113,549 GBP2024-11-30
30,536 GBP2023-11-30
Net Assets/Liabilities
105,537 GBP2024-11-30
23,048 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
105,337 GBP2024-11-30
22,848 GBP2023-11-30
Equity
105,537 GBP2024-11-30
23,048 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,598 GBP2024-11-30
40,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,550 GBP2024-11-30
668 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
32,048 GBP2024-11-30
39,410 GBP2023-11-30
Investment Property - Fair Value Model
17,429,942 GBP2024-11-30
17,382,975 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,073 GBP2024-11-30
Amounts falling due within one year, Current
13,175 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
29,847 GBP2024-11-30
Amounts falling due within one year, Current
99,937 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
40,920 GBP2024-11-30
Amounts falling due within one year, Current
113,112 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,027 GBP2024-11-30
6,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,211 GBP2024-11-30
Other Creditors
Current
17,618,818 GBP2024-11-30
17,618,553 GBP2023-11-30