Property, Plant & Equipment
170,276 GBP2023-11-30
178,383 GBP2022-11-30
Investment Property
1,975,001 GBP2023-11-30
1,855,000 GBP2022-11-30
Fixed Assets
2,145,277 GBP2023-11-30
2,033,383 GBP2022-11-30
Debtors
35,767 GBP2023-11-30
38,080 GBP2022-11-30
Cash at bank and in hand
17,895 GBP2023-11-30
64,527 GBP2022-11-30
Current Assets
53,662 GBP2023-11-30
102,607 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,222,404 GBP2023-11-30
-1,295,215 GBP2022-11-30
Net Current Assets/Liabilities
-1,168,742 GBP2023-11-30
-1,192,608 GBP2022-11-30
Total Assets Less Current Liabilities
976,535 GBP2023-11-30
840,775 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2023-11-30
-500,000 GBP2022-11-30
Net Assets/Liabilities
428,473 GBP2023-11-30
290,922 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
428,373 GBP2023-11-30
290,822 GBP2022-11-30
Equity
428,473 GBP2023-11-30
290,922 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-11-30
0 GBP2022-11-30
Other
202,707 GBP2023-11-30
202,707 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
202,708 GBP2023-11-30
202,707 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
32,432 GBP2023-11-30
24,324 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,432 GBP2023-11-30
24,324 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
8,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-11-30
0 GBP2022-11-30
Other
170,275 GBP2023-11-30
178,383 GBP2022-11-30
Investment Property - Fair Value Model
1,975,001 GBP2023-11-30
1,855,001 GBP2022-11-30
Other Debtors
Amounts falling due within one year
35,767 GBP2023-11-30
38,080 GBP2022-11-30
Other Creditors
Current
1,222,404 GBP2023-11-30
1,295,215 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
500,000 GBP2023-11-30
500,000 GBP2022-11-30