Property, Plant & Equipment
7,881 GBP2023-11-30
9,853 GBP2022-11-30
Investment Property
2,564,213 GBP2023-11-30
2,564,213 GBP2022-11-30
Fixed Assets
2,572,094 GBP2023-11-30
2,574,066 GBP2022-11-30
Debtors
50 GBP2023-11-30
50 GBP2022-11-30
Cash at bank and in hand
34,159 GBP2023-11-30
10,594 GBP2022-11-30
Current Assets
34,209 GBP2023-11-30
10,644 GBP2022-11-30
Net Current Assets/Liabilities
-877,751 GBP2023-11-30
-886,689 GBP2022-11-30
Total Assets Less Current Liabilities
1,694,343 GBP2023-11-30
1,687,377 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,130,775 GBP2023-11-30
-1,140,047 GBP2022-11-30
Net Assets/Liabilities
563,568 GBP2023-11-30
547,330 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,414 GBP2023-11-30
23,414 GBP2022-11-30
Furniture and fittings
7,155 GBP2023-11-30
7,155 GBP2022-11-30
Computers
535 GBP2023-11-30
535 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,104 GBP2023-11-30
31,104 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,192 GBP2023-11-30
16,886 GBP2022-11-30
Furniture and fittings
4,492 GBP2023-11-30
3,826 GBP2022-11-30
Computers
539 GBP2023-11-30
539 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,223 GBP2023-11-30
21,251 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,306 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
666 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
5,222 GBP2023-11-30
6,528 GBP2022-11-30
Furniture and fittings
2,663 GBP2023-11-30
3,329 GBP2022-11-30
Computers
-4 GBP2023-11-30
-4 GBP2022-11-30
Investment Property - Fair Value Model
2,564,213 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,346 GBP2023-11-30
1,125 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,253 GBP2023-11-30
3,453 GBP2022-11-30
Other Creditors
Amounts falling due within one year
25,286 GBP2023-11-30
33,938 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
881,075 GBP2023-11-30
858,817 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
1,130,775 GBP2023-11-30
1,140,047 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30