Property, Plant & Equipment
162,168 GBP2024-11-30
170,276 GBP2023-11-30
Investment Property
1,975,001 GBP2024-11-30
1,975,001 GBP2023-11-30
Fixed Assets
2,137,169 GBP2024-11-30
2,145,277 GBP2023-11-30
Debtors
9,991 GBP2024-11-30
35,767 GBP2023-11-30
Cash at bank and in hand
30,532 GBP2024-11-30
17,895 GBP2023-11-30
Current Assets
40,523 GBP2024-11-30
53,662 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,317,041 GBP2024-11-30
-1,222,404 GBP2023-11-30
Net Current Assets/Liabilities
-1,276,518 GBP2024-11-30
-1,168,742 GBP2023-11-30
Total Assets Less Current Liabilities
860,651 GBP2024-11-30
976,535 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2024-11-30
Net Assets/Liabilities
343,451 GBP2024-11-30
428,473 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
343,351 GBP2024-11-30
428,373 GBP2023-11-30
Equity
343,451 GBP2024-11-30
428,473 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-11-30
Other
202,707 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
202,708 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
40,540 GBP2024-11-30
32,432 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,540 GBP2024-11-30
32,432 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
8,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Other
162,167 GBP2024-11-30
170,275 GBP2023-11-30
Investment Property - Fair Value Model
1,975,001 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,991 GBP2024-11-30
35,767 GBP2023-11-30
Trade Creditors/Trade Payables
Current
154 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
1,316,887 GBP2024-11-30
1,222,404 GBP2023-11-30
Creditors
Current
1,317,041 GBP2024-11-30
1,222,404 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
500,000 GBP2024-11-30
500,000 GBP2023-11-30