Property, Plant & Equipment
71,312 GBP2023-11-30
103,328 GBP2022-11-30
Investment Property
2,070,000 GBP2023-11-30
1,933,000 GBP2022-11-30
Fixed Assets - Investments
76 GBP2023-11-30
76 GBP2022-11-30
Fixed Assets
2,141,388 GBP2023-11-30
2,036,404 GBP2022-11-30
Debtors
511,965 GBP2023-11-30
175,670 GBP2022-11-30
Cash at bank and in hand
1,687 GBP2023-11-30
104,599 GBP2022-11-30
Current Assets
513,652 GBP2023-11-30
280,269 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-248,490 GBP2023-11-30
-34,643 GBP2022-11-30
Net Current Assets/Liabilities
265,162 GBP2023-11-30
245,626 GBP2022-11-30
Total Assets Less Current Liabilities
2,406,550 GBP2023-11-30
2,282,030 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,110,454 GBP2023-11-30
-2,089,951 GBP2022-11-30
Net Assets/Liabilities
161,689 GBP2023-11-30
70,311 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Revaluation reserve
639,500 GBP2023-11-30
538,237 GBP2022-11-30
Retained earnings (accumulated losses)
-477,821 GBP2023-11-30
-467,936 GBP2022-11-30
Equity
161,689 GBP2023-11-30
70,311 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,082 GBP2023-11-30
30,082 GBP2022-11-30
Furniture and fittings
160,948 GBP2023-11-30
164,488 GBP2022-11-30
Motor vehicles
34,524 GBP2023-11-30
34,524 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
225,554 GBP2023-11-30
229,094 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-3,540 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-3,540 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,859 GBP2023-11-30
24,796 GBP2022-11-30
Furniture and fittings
95,636 GBP2023-11-30
77,401 GBP2022-11-30
Motor vehicles
28,747 GBP2023-11-30
23,569 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,242 GBP2023-11-30
125,766 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,063 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
21,700 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,178 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,941 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-3,465 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,465 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
223 GBP2023-11-30
5,286 GBP2022-11-30
Furniture and fittings
65,312 GBP2023-11-30
87,087 GBP2022-11-30
Motor vehicles
5,777 GBP2023-11-30
10,955 GBP2022-11-30
Investment Property - Fair Value Model
2,070,000 GBP2023-11-30
1,933,000 GBP2022-11-30
Investments in group undertakings and participating interests
76 GBP2023-11-30
76 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
162 GBP2023-11-30
4,278 GBP2022-11-30
Other Debtors
Amounts falling due within one year
511,803 GBP2023-11-30
171,392 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
511,965 GBP2023-11-30
175,670 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,898 GBP2023-11-30
10,840 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,125 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
248,490 GBP2023-11-30
34,643 GBP2022-11-30
Non-current
2,110,454 GBP2023-11-30
2,089,951 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30