Property, Plant & Equipment
2,502,189 GBP2024-11-30
2,529,685 GBP2023-11-30
Fixed Assets - Investments
4,931,919 GBP2024-11-30
4,931,919 GBP2023-11-30
Fixed Assets
7,434,108 GBP2024-11-30
7,461,604 GBP2023-11-30
Debtors
1,474 GBP2024-11-30
1,141 GBP2023-11-30
Cash at bank and in hand
1 GBP2024-11-30
1 GBP2023-11-30
Current Assets
1,475 GBP2024-11-30
1,142 GBP2023-11-30
Net Current Assets/Liabilities
-7,178,336 GBP2024-11-30
-6,887,719 GBP2023-11-30
Total Assets Less Current Liabilities
255,772 GBP2024-11-30
573,885 GBP2023-11-30
Net Assets/Liabilities
80,949 GBP2024-11-30
151,142 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Capital redemption reserve
4,000 GBP2024-11-30
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Retained earnings (accumulated losses)
66,949 GBP2024-11-30
137,142 GBP2023-11-30
329,109 GBP2022-11-30
Equity
80,949 GBP2024-11-30
151,142 GBP2023-11-30
4,459,685 GBP2022-11-30
Profit/Loss
712,288 GBP2023-12-01 ~ 2024-11-30
225,040 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,749,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
247,468 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,502,189 GBP2024-11-30
Owned/Freehold, Land and buildings
2,529,685 GBP2023-11-30
Investments in Subsidiaries
4,931,919 GBP2024-11-30
4,931,919 GBP2023-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
1,474 GBP2024-11-30
1,141 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
78,050 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
7,179,811 GBP2024-11-30
6,888,861 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
199,639 GBP2024-11-30
513,202 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
167,816 GBP2024-11-30
Non-current, Amounts falling due after one year
279,743 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30