Property, Plant & Equipment
1,130 GBP2024-11-30
2,154 GBP2023-11-30
Fixed Assets - Investments
48,134 GBP2024-11-30
Investment Property
14,436,637 GBP2024-11-30
13,575,000 GBP2023-11-30
Fixed Assets
14,485,901 GBP2024-11-30
13,577,154 GBP2023-11-30
Debtors
97,500 GBP2024-11-30
75,530 GBP2023-11-30
Cash at bank and in hand
161,041 GBP2024-11-30
398,112 GBP2023-11-30
Current Assets
258,541 GBP2024-11-30
473,642 GBP2023-11-30
Creditors
Current
2,054,973 GBP2024-11-30
2,089,042 GBP2023-11-30
Net Current Assets/Liabilities
-1,796,432 GBP2024-11-30
-1,615,400 GBP2023-11-30
Total Assets Less Current Liabilities
12,689,469 GBP2024-11-30
11,961,754 GBP2023-11-30
Creditors
Non-current
-242,500 GBP2024-11-30
-23,333 GBP2023-11-30
Net Assets/Liabilities
12,377,282 GBP2024-11-30
11,869,114 GBP2023-11-30
Equity
Called up share capital
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Retained earnings (accumulated losses)
12,359,282 GBP2024-11-30
11,851,114 GBP2023-11-30
Equity
12,377,282 GBP2024-11-30
11,869,114 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,521 GBP2024-11-30
2,535 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,836 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391 GBP2024-11-30
381 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,130 GBP2024-11-30
2,154 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
48,134 GBP2024-11-30
Cost valuation
48,134 GBP2024-11-30
Other Investments Other Than Loans
48,134 GBP2024-11-30
Investment Property - Fair Value Model
14,436,637 GBP2024-11-30
13,575,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,764 GBP2024-11-30
52,383 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
34,736 GBP2024-11-30
23,147 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
97,500 GBP2024-11-30
75,530 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
30,833 GBP2024-11-30
37,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
37,695 GBP2024-11-30
38,975 GBP2023-11-30
Other Taxation & Social Security Payable
Current
211,687 GBP2024-11-30
210,393 GBP2023-11-30
Other Creditors
Current
1,774,758 GBP2024-11-30
1,802,174 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
242,500 GBP2024-11-30
23,333 GBP2023-11-30