Property, Plant & Equipment
135,848 GBP2024-11-30
159,527 GBP2023-11-30
Investment Property
10,680,809 GBP2024-11-30
7,558,440 GBP2023-11-30
Fixed Assets
10,816,657 GBP2024-11-30
7,717,967 GBP2023-11-30
Total Inventories
503,382 GBP2024-11-30
503,382 GBP2023-11-30
Debtors
176,293 GBP2024-11-30
294,636 GBP2023-11-30
Cash at bank and in hand
68,153 GBP2024-11-30
99,734 GBP2023-11-30
Current Assets
747,828 GBP2024-11-30
897,752 GBP2023-11-30
Net Current Assets/Liabilities
-7,580,933 GBP2024-11-30
-4,914,375 GBP2023-11-30
Total Assets Less Current Liabilities
3,235,724 GBP2024-11-30
2,803,592 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,235,624 GBP2024-11-30
2,803,492 GBP2023-11-30
Equity
3,235,724 GBP2024-11-30
2,803,592 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,563 GBP2024-11-30
15,563 GBP2023-11-30
Motor vehicles
154,191 GBP2024-11-30
154,191 GBP2023-11-30
Computers
9,478 GBP2024-11-30
766 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
179,232 GBP2024-11-30
170,520 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,765 GBP2024-11-30
5,815 GBP2023-11-30
Motor vehicles
34,950 GBP2024-11-30
5,140 GBP2023-11-30
Computers
669 GBP2024-11-30
38 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,384 GBP2024-11-30
10,993 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,950 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
29,810 GBP2023-12-01 ~ 2024-11-30
Computers
631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,798 GBP2024-11-30
9,748 GBP2023-11-30
Motor vehicles
119,241 GBP2024-11-30
149,051 GBP2023-11-30
Computers
8,809 GBP2024-11-30
728 GBP2023-11-30
Investment Property - Fair Value Model
10,680,809 GBP2024-11-30
7,558,440 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-2,826,206 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,240 GBP2024-11-30
Amounts falling due within one year, Current
45,497 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
59,053 GBP2024-11-30
Amounts falling due within one year, Current
224,139 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
176,293 GBP2024-11-30
Amounts falling due within one year, Current
294,636 GBP2023-11-30
Trade Creditors/Trade Payables
Current
107,380 GBP2024-11-30
22,463 GBP2023-11-30
Amounts owed to group undertakings
Current
1,284,000 GBP2024-11-30
Other Taxation & Social Security Payable
Current
247,199 GBP2024-11-30
91,791 GBP2023-11-30
Other Creditors
Current
6,690,182 GBP2024-11-30
5,697,873 GBP2023-11-30