Property, Plant & Equipment
145,834 GBP2024-11-30
71,312 GBP2023-11-30
Investment Property
2,070,000 GBP2024-11-30
2,070,000 GBP2023-11-30
Fixed Assets - Investments
76 GBP2024-11-30
76 GBP2023-11-30
Fixed Assets
2,215,910 GBP2024-11-30
2,141,388 GBP2023-11-30
Debtors
355,993 GBP2024-11-30
511,965 GBP2023-11-30
Cash at bank and in hand
159 GBP2024-11-30
1,687 GBP2023-11-30
Current Assets
356,152 GBP2024-11-30
513,652 GBP2023-11-30
Net Current Assets/Liabilities
322,241 GBP2024-11-30
265,162 GBP2023-11-30
Total Assets Less Current Liabilities
2,538,151 GBP2024-11-30
2,406,550 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,284,321 GBP2024-11-30
Net Assets/Liabilities
119,423 GBP2024-11-30
161,689 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Revaluation reserve
639,500 GBP2024-11-30
639,500 GBP2023-11-30
Retained earnings (accumulated losses)
-520,087 GBP2024-11-30
-477,821 GBP2023-11-30
Equity
119,423 GBP2024-11-30
161,689 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,082 GBP2024-11-30
30,082 GBP2023-11-30
Furniture and fittings
259,603 GBP2024-11-30
160,948 GBP2023-11-30
Motor vehicles
17,674 GBP2024-11-30
34,524 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
307,359 GBP2024-11-30
225,554 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,345 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-18,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,082 GBP2024-11-30
29,859 GBP2023-11-30
Furniture and fittings
113,769 GBP2024-11-30
95,636 GBP2023-11-30
Motor vehicles
17,674 GBP2024-11-30
28,747 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,525 GBP2024-11-30
154,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18,833 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-700 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
223 GBP2023-11-30
Furniture and fittings
145,834 GBP2024-11-30
65,312 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
5,777 GBP2023-11-30
Investment Property - Fair Value Model
2,070,000 GBP2023-11-30
Investments in group undertakings and participating interests
76 GBP2024-11-30
76 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,250 GBP2024-11-30
162 GBP2023-11-30
Other Debtors
Amounts falling due within one year
354,743 GBP2024-11-30
511,803 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
355,993 GBP2024-11-30
511,965 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,141 GBP2024-11-30
13,898 GBP2023-11-30
Other Taxation & Social Security Payable
Current
871 GBP2024-11-30
3,125 GBP2023-11-30
Creditors
Current
33,911 GBP2024-11-30
248,490 GBP2023-11-30
Non-current
2,284,321 GBP2024-11-30
2,110,454 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30