Investment Property
2,775,656 GBP2024-11-30
2,910,606 GBP2023-11-30
Debtors
21,651 GBP2024-11-30
9,781 GBP2023-11-30
Cash at bank and in hand
245,465 GBP2024-11-30
88,696 GBP2023-11-30
Current Assets
267,116 GBP2024-11-30
98,477 GBP2023-11-30
Net Current Assets/Liabilities
188,177 GBP2024-11-30
18,843 GBP2023-11-30
Total Assets Less Current Liabilities
2,963,833 GBP2024-11-30
2,929,449 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,117,541 GBP2023-11-30
Net Assets/Liabilities
951,471 GBP2024-11-30
751,789 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
50 GBP2022-11-30
Revaluation reserve
209,651 GBP2024-11-30
261,688 GBP2023-11-30
261,688 GBP2022-11-30
Retained earnings (accumulated losses)
741,770 GBP2024-11-30
490,051 GBP2023-11-30
397,059 GBP2022-11-30
Equity
951,471 GBP2024-11-30
751,789 GBP2023-11-30
658,797 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
224,682 GBP2023-12-01 ~ 2024-11-30
167,992 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
224,682 GBP2023-12-01 ~ 2024-11-30
167,992 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-25,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,141 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,141 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
2,775,656 GBP2024-11-30
2,910,606 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-134,950 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Current
1,652 GBP2024-11-30
2,699 GBP2023-11-30
Prepayments/Accrued Income
Current
19,999 GBP2024-11-30
7,082 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
21,651 GBP2024-11-30
9,781 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,552 GBP2024-11-30
28,399 GBP2023-11-30
Corporation Tax Payable
Current
72,472 GBP2024-11-30
49,925 GBP2023-11-30
Other Creditors
Current
605 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,310 GBP2024-11-30
1,310 GBP2023-11-30
Creditors
Current
78,939 GBP2024-11-30
79,634 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,811 GBP2024-11-30
202,857 GBP2023-11-30
Creditors
Non-current
1,952,243 GBP2024-11-30
2,117,541 GBP2023-11-30