Property, Plant & Equipment
159,527 GBP2023-11-30
12,184 GBP2022-11-30
Investment Property
7,558,440 GBP2023-11-30
7,036,416 GBP2022-11-30
Fixed Assets
7,717,967 GBP2023-11-30
7,048,600 GBP2022-11-30
Total Inventories
503,382 GBP2023-11-30
503,382 GBP2022-11-30
Debtors
294,636 GBP2023-11-30
148,880 GBP2022-11-30
Cash at bank and in hand
99,734 GBP2023-11-30
330,584 GBP2022-11-30
Current Assets
897,752 GBP2023-11-30
982,846 GBP2022-11-30
Creditors
Current
5,812,127 GBP2023-11-30
5,695,039 GBP2022-11-30
Net Current Assets/Liabilities
-4,914,375 GBP2023-11-30
-4,712,193 GBP2022-11-30
Total Assets Less Current Liabilities
2,803,592 GBP2023-11-30
2,336,407 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,803,492 GBP2023-11-30
2,336,307 GBP2022-11-30
Equity
2,803,592 GBP2023-11-30
2,336,407 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,563 GBP2023-11-30
15,563 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
170,520 GBP2023-11-30
15,563 GBP2022-11-30
Motor vehicles
154,191 GBP2023-11-30
Computers
766 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,815 GBP2023-11-30
3,379 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,993 GBP2023-11-30
3,379 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,436 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,140 GBP2022-12-01 ~ 2023-11-30
Computers
38 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,140 GBP2023-11-30
Computers
38 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
9,748 GBP2023-11-30
12,184 GBP2022-11-30
Motor vehicles
149,051 GBP2023-11-30
Computers
728 GBP2023-11-30
Investment Property - Fair Value Model
7,558,440 GBP2023-11-30
7,036,416 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,497 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
25,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
224,139 GBP2023-11-30
148,880 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
294,636 GBP2023-11-30
148,880 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,463 GBP2023-11-30
25,081 GBP2022-11-30
Other Taxation & Social Security Payable
Current
91,791 GBP2023-11-30
118,605 GBP2022-11-30
Other Creditors
Current
5,697,873 GBP2023-11-30
5,551,353 GBP2022-11-30