Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
128 GBP2024-11-30
151 GBP2023-11-30
Investment Property
9,075,539 GBP2024-11-30
10,426,081 GBP2023-11-30
Fixed Assets
9,075,667 GBP2024-11-30
10,426,232 GBP2023-11-30
Total Inventories
634,879 GBP2024-11-30
5,254,046 GBP2023-11-30
Debtors
48,960,064 GBP2024-11-30
38,819,571 GBP2023-11-30
Cash at bank and in hand
159,028 GBP2024-11-30
40,225 GBP2023-11-30
Current Assets
49,753,971 GBP2024-11-30
44,113,842 GBP2023-11-30
Net Current Assets/Liabilities
46,995,073 GBP2024-11-30
42,994,571 GBP2023-11-30
Total Assets Less Current Liabilities
56,070,740 GBP2024-11-30
53,420,803 GBP2023-11-30
Net Assets/Liabilities
7,474,998 GBP2024-11-30
7,217,697 GBP2023-11-30
Equity
Called up share capital
130 GBP2024-11-30
130 GBP2023-11-30
Retained earnings (accumulated losses)
7,474,868 GBP2024-11-30
7,217,567 GBP2023-11-30
Equity
7,474,998 GBP2024-11-30
7,217,697 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
432 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
304 GBP2024-11-30
281 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
128 GBP2024-11-30
151 GBP2023-11-30
Investment Property - Fair Value Model
9,075,539 GBP2024-11-30
10,426,081 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-5,531,695 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
412,476 GBP2024-11-30
Amounts falling due within one year, Current
183,964 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
38,939,130 GBP2024-11-30
30,161,621 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,608,458 GBP2024-11-30
Amounts falling due within one year, Current
8,473,986 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
48,960,064 GBP2024-11-30
Amounts falling due within one year, Current
38,819,571 GBP2023-11-30
Trade Creditors/Trade Payables
Current
183,742 GBP2024-11-30
110,842 GBP2023-11-30
Other Taxation & Social Security Payable
Current
62,005 GBP2024-11-30
22,210 GBP2023-11-30
Other Creditors
Current
2,513,151 GBP2024-11-30
986,219 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,266,785 GBP2024-11-30
2,246,731 GBP2023-11-30
Other Creditors
Non-current
44,328,957 GBP2024-11-30
43,956,375 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
257,301 GBP2023-12-01 ~ 2024-11-30