Property, Plant & Equipment
31,662 GBP2024-11-30
42,210 GBP2023-11-30
Investment Property
4,899,805 GBP2024-11-30
4,419,805 GBP2023-11-30
Fixed Assets
4,931,467 GBP2024-11-30
4,462,015 GBP2023-11-30
Debtors
1,719,415 GBP2024-11-30
158,956 GBP2023-11-30
Current Assets
1,719,415 GBP2024-11-30
158,956 GBP2023-11-30
Creditors
-1,599,150 GBP2024-11-30
-237,691 GBP2023-11-30
Net Current Assets/Liabilities
120,265 GBP2024-11-30
-78,735 GBP2023-11-30
Total Assets Less Current Liabilities
5,051,732 GBP2024-11-30
4,383,280 GBP2023-11-30
Net Assets/Liabilities
3,190,132 GBP2024-11-30
2,898,088 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,190,032 GBP2024-11-30
2,897,988 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,160 GBP2024-11-30
83,160 GBP2023-11-30
Motor vehicles
167,454 GBP2024-11-30
167,454 GBP2023-11-30
Furniture and fittings
7,056 GBP2024-11-30
7,056 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
257,670 GBP2024-11-30
257,670 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,776 GBP2024-11-30
78,648 GBP2023-11-30
Motor vehicles
139,207 GBP2024-11-30
129,792 GBP2023-11-30
Furniture and fittings
7,025 GBP2024-11-30
7,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,008 GBP2024-11-30
215,460 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,128 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,415 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,384 GBP2024-11-30
4,512 GBP2023-11-30
Motor vehicles
28,247 GBP2024-11-30
37,662 GBP2023-11-30
Furniture and fittings
31 GBP2024-11-30
36 GBP2023-11-30
Investment Property - Fair Value Model
4,899,805 GBP2024-11-30
4,419,805 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
136,671 GBP2024-11-30
131,518 GBP2023-11-30
Other Debtors
Current
1,582,744 GBP2024-11-30
27,438 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,591 GBP2024-11-30
8,591 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,150 GBP2024-11-30
19,929 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,384,614 GBP2024-11-30
44,933 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,083 GBP2024-11-30
30,264 GBP2023-11-30
Other Creditors
Current
149,712 GBP2024-11-30
133,974 GBP2023-11-30
Creditors
Current
1,599,150 GBP2024-11-30
237,691 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
22,910 GBP2024-11-30
31,502 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,600,000 GBP2024-11-30
1,335,000 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,591 GBP2024-11-30
8,591 GBP2023-11-30
Between one and five year
22,910 GBP2024-11-30
31,502 GBP2023-11-30
Minimum gross finance lease payments owing
31,501 GBP2024-11-30
40,093 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
31,501 GBP2024-11-30
40,093 GBP2023-11-30