Property, Plant & Equipment
56,125 GBP2022-11-30
3,876 GBP2021-11-30
Fixed Assets - Investments
788,987 GBP2022-11-30
788,987 GBP2021-11-30
Investment Property
803,400 GBP2022-11-30
1,420,308 GBP2021-11-30
Fixed Assets
1,648,512 GBP2022-11-30
2,213,171 GBP2021-11-30
Debtors
1,807,642 GBP2022-11-30
618,808 GBP2021-11-30
Cash at bank and in hand
86,007 GBP2022-11-30
34,592 GBP2021-11-30
Current Assets
1,893,649 GBP2022-11-30
653,400 GBP2021-11-30
Creditors
Current
2,545,233 GBP2022-11-30
2,205,312 GBP2021-11-30
Net Current Assets/Liabilities
-651,584 GBP2022-11-30
-1,551,912 GBP2021-11-30
Total Assets Less Current Liabilities
996,928 GBP2022-11-30
661,259 GBP2021-11-30
Creditors
Non-current
-242,341 GBP2022-11-30
-265,210 GBP2021-11-30
Net Assets/Liabilities
685,663 GBP2022-11-30
297,728 GBP2021-11-30
Equity
Called up share capital
48,892 GBP2022-11-30
48,892 GBP2021-11-30
Share premium
19,323 GBP2022-11-30
19,323 GBP2021-11-30
Revaluation reserve
168,001 GBP2022-11-30
442,447 GBP2021-11-30
Capital redemption reserve
261,007 GBP2022-11-30
261,007 GBP2021-11-30
Retained earnings (accumulated losses)
188,440 GBP2022-11-30
-473,941 GBP2021-11-30
Equity
685,663 GBP2022-11-30
297,728 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,484 GBP2022-11-30
41,181 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,359 GBP2022-11-30
37,305 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,054 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
56,125 GBP2022-11-30
3,876 GBP2021-11-30
Investments in Group Undertakings
Cost valuation
788,987 GBP2021-11-30
Investments in Group Undertakings
788,987 GBP2022-11-30
788,987 GBP2021-11-30
Investment Property - Fair Value Model
803,400 GBP2022-11-30
1,420,308 GBP2021-11-30
Disposals of Investment Property - Fair Value Model
-750,000 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,131 GBP2022-11-30
29,235 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
550,080 GBP2022-11-30
552,398 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,236,431 GBP2022-11-30
37,175 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
1,807,642 GBP2022-11-30
618,808 GBP2021-11-30
Trade Creditors/Trade Payables
Current
8,009 GBP2022-11-30
7,280 GBP2021-11-30
Amounts owed to group undertakings
Current
2,366,812 GBP2022-11-30
1,755,951 GBP2021-11-30
Other Taxation & Social Security Payable
Current
151,098 GBP2022-11-30
47,535 GBP2021-11-30
Other Creditors
Current
19,314 GBP2022-11-30
394,546 GBP2021-11-30
Non-current
242,341 GBP2022-11-30
265,210 GBP2021-11-30