Property, Plant & Equipment
215 GBP2024-11-30
2,653 GBP2023-11-30
Fixed Assets - Investments
80,600 GBP2024-11-30
Investment Property
3,342,321 GBP2024-11-30
2,575,960 GBP2023-11-30
Fixed Assets
3,423,136 GBP2024-11-30
2,578,613 GBP2023-11-30
Debtors
86,134 GBP2024-11-30
46,141 GBP2023-11-30
Cash at bank and in hand
9,281 GBP2024-11-30
314,544 GBP2023-11-30
Current Assets
95,415 GBP2024-11-30
360,685 GBP2023-11-30
Creditors
Current
1,757,276 GBP2024-11-30
1,185,702 GBP2023-11-30
Net Current Assets/Liabilities
-1,661,861 GBP2024-11-30
-825,017 GBP2023-11-30
Total Assets Less Current Liabilities
1,761,275 GBP2024-11-30
1,753,596 GBP2023-11-30
Creditors
Non-current
-1,465,630 GBP2024-11-30
-1,472,450 GBP2023-11-30
Net Assets/Liabilities
235,563 GBP2024-11-30
224,314 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
-281,925 GBP2024-11-30
-463,974 GBP2023-11-30
Equity
235,563 GBP2024-11-30
224,314 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,836 GBP2023-11-30
Motor vehicles
65,500 GBP2023-11-30
Computers
9,380 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,716 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,836 GBP2024-11-30
14,609 GBP2023-11-30
Motor vehicles
65,421 GBP2024-11-30
65,394 GBP2023-11-30
Computers
9,244 GBP2024-11-30
7,060 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,501 GBP2024-11-30
87,063 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
27 GBP2023-12-01 ~ 2024-11-30
Computers
2,184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
79 GBP2024-11-30
106 GBP2023-11-30
Computers
136 GBP2024-11-30
2,320 GBP2023-11-30
Furniture and fittings
227 GBP2023-11-30
Investment Property - Fair Value Model
3,342,321 GBP2024-11-30
2,575,960 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-263,960 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,363 GBP2024-11-30
9,502 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
80,771 GBP2024-11-30
36,639 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
86,134 GBP2024-11-30
46,141 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
587,696 GBP2024-11-30
7,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,298 GBP2023-11-30
Other Taxation & Social Security Payable
Current
673 GBP2024-11-30
328 GBP2023-11-30
Other Creditors
Current
1,168,907 GBP2024-11-30
1,157,076 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,465,630 GBP2024-11-30
1,472,450 GBP2023-11-30
More than five year, Non-current
1,462,130 GBP2024-11-30