Property, Plant & Equipment
124,209 GBP2024-11-30
125,123 GBP2023-11-30
Investment Property
684,782 GBP2024-11-30
684,782 GBP2023-11-30
Fixed Assets
808,991 GBP2024-11-30
809,905 GBP2023-11-30
Debtors
1,875 GBP2024-11-30
375 GBP2023-11-30
Cash at bank and in hand
3,078 GBP2024-11-30
3,352 GBP2023-11-30
Current Assets
4,953 GBP2024-11-30
3,727 GBP2023-11-30
Creditors
Current
282,988 GBP2024-11-30
253,674 GBP2023-11-30
Net Current Assets/Liabilities
-278,035 GBP2024-11-30
-249,947 GBP2023-11-30
Total Assets Less Current Liabilities
530,956 GBP2024-11-30
559,958 GBP2023-11-30
Creditors
Non-current
539,023 GBP2024-11-30
564,378 GBP2023-11-30
Net Assets/Liabilities
-8,067 GBP2024-11-30
-4,420 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-9,067 GBP2024-11-30
-5,420 GBP2023-11-30
Equity
-8,067 GBP2024-11-30
-4,420 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
124,836 GBP2024-11-30
124,836 GBP2023-11-30
Furniture and fittings
6,478 GBP2024-11-30
6,478 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
133,813 GBP2024-11-30
131,314 GBP2023-11-30
Computers
2,499 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,993 GBP2024-11-30
2,497 GBP2023-11-30
Furniture and fittings
4,111 GBP2024-11-30
3,694 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,604 GBP2024-11-30
6,191 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,496 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
417 GBP2023-12-01 ~ 2024-11-30
Computers
500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
500 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
119,843 GBP2024-11-30
122,339 GBP2023-11-30
Furniture and fittings
2,367 GBP2024-11-30
2,784 GBP2023-11-30
Computers
1,999 GBP2024-11-30
Investment Property - Fair Value Model
684,782 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,875 GBP2024-11-30
Current, Amounts falling due within one year
375 GBP2023-11-30
Other Creditors
Current
282,988 GBP2024-11-30
253,674 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
539,023 GBP2024-11-30
564,378 GBP2023-11-30
Bank Borrowings
Secured
539,023 GBP2024-11-30