Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,361 GBP2024-11-30
Fixed Assets - Investments
784,047 GBP2024-11-30
630,090 GBP2023-11-30
Investment Property
1,527,358 GBP2024-11-30
925,000 GBP2023-11-30
Fixed Assets
2,319,766 GBP2024-11-30
1,555,090 GBP2023-11-30
Total Inventories
54,118 GBP2024-11-30
58,831 GBP2023-11-30
Debtors
Non-current
43,098 GBP2024-11-30
42,449 GBP2023-11-30
Current
26,524 GBP2024-11-30
11,338 GBP2023-11-30
Cash at bank and in hand
13,284 GBP2024-11-30
8,497 GBP2023-11-30
Current Assets
137,024 GBP2024-11-30
121,115 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-266,277 GBP2023-11-30
Net Current Assets/Liabilities
-311,682 GBP2024-11-30
-145,162 GBP2023-11-30
Total Assets Less Current Liabilities
2,008,084 GBP2024-11-30
1,409,928 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-294,340 GBP2023-11-30
Net Assets/Liabilities
1,042,898 GBP2024-11-30
1,115,588 GBP2023-11-30
Equity
Called up share capital
550 GBP2024-11-30
550 GBP2023-11-30
550 GBP2022-12-01
Revaluation reserve
944,378 GBP2024-11-30
840,421 GBP2023-11-30
801,476 GBP2022-12-01
Other miscellaneous reserve
344,024 GBP2024-11-30
344,024 GBP2023-11-30
344,024 GBP2022-12-01
Retained earnings (accumulated losses)
-246,054 GBP2024-11-30
-69,407 GBP2023-11-30
-17,997 GBP2022-12-01
Equity
1,042,898 GBP2024-11-30
1,115,588 GBP2023-11-30
1,128,053 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-72,690 GBP2023-12-01 ~ 2024-11-30
-12,465 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-72,690 GBP2023-12-01 ~ 2024-11-30
-12,465 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-176,647 GBP2023-12-01 ~ 2024-11-30
-51,410 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-176,647 GBP2023-12-01 ~ 2024-11-30
-51,410 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
103,957 GBP2023-12-01 ~ 2024-11-30
38,945 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,542 GBP2024-11-30
13,500 GBP2023-11-30
Office equipment
798 GBP2024-11-30
798 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,340 GBP2024-11-30
14,298 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-13,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,500 GBP2023-11-30
Office equipment
798 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,298 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,181 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
4,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,181 GBP2024-11-30
Office equipment
798 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,979 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
8,361 GBP2024-11-30
Other Debtors
Non-current
43,098 GBP2024-11-30
42,449 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,026 GBP2024-11-30
11,338 GBP2023-11-30
Other Debtors
Current
12,498 GBP2024-11-30
Other Remaining Borrowings
Current
215,869 GBP2024-11-30
57,007 GBP2023-11-30
Trade Creditors/Trade Payables
Current
80,780 GBP2024-11-30
71,453 GBP2023-11-30
Taxation/Social Security Payable
Current
6,852 GBP2024-11-30
10,475 GBP2023-11-30
Other Creditors
Current
112,454 GBP2024-11-30
96,111 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
32,751 GBP2024-11-30
31,231 GBP2023-11-30
Creditors
Current
448,706 GBP2024-11-30
266,277 GBP2023-11-30
Other Remaining Borrowings
Non-current
929,839 GBP2024-11-30
242,993 GBP2023-11-30
Other Creditors
Non-current
35,347 GBP2024-11-30
51,347 GBP2023-11-30
Creditors
Non-current
965,186 GBP2024-11-30
294,340 GBP2023-11-30
Total Borrowings
1,145,708 GBP2024-11-30
300,000 GBP2023-11-30