| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (20,434) | (3,539) | |||
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| Fixtures & Fittings |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| Additions |
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| As at 30 November 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 December 2023 |
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| Additions |
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| As at 30 November 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 1,171,844 | 443,235 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to participating interests |
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| Other creditors | 39,925 | 8,409 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Other creditors | 353,920 | 160,000 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 801,536 | 282,574 |