Average Number of Employees
132022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
63,281 GBP2023-11-30
135 GBP2022-11-30
Investment Property
1,167,870 GBP2023-11-30
1,173,937 GBP2022-11-30
Fixed Assets
1,231,151 GBP2023-11-30
1,174,072 GBP2022-11-30
Debtors
97,250 GBP2023-11-30
19,663 GBP2022-11-30
Net Current Assets/Liabilities
-828,423 GBP2023-11-30
-817,533 GBP2022-11-30
Total Assets Less Current Liabilities
402,728 GBP2023-11-30
356,539 GBP2022-11-30
Creditors
Non-current
-78,330 GBP2023-11-30
-90,934 GBP2022-11-30
Net Assets/Liabilities
270,233 GBP2023-11-30
212,910 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
272,112 GBP2023-11-30
272,112 GBP2022-11-30
Retained earnings (accumulated losses)
-1,979 GBP2023-11-30
-59,302 GBP2022-11-30
Equity
270,233 GBP2023-11-30
212,910 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,647 GBP2023-11-30
72,647 GBP2022-11-30
Computers
508 GBP2023-11-30
508 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
142,654 GBP2023-11-30
73,155 GBP2022-11-30
Motor vehicles
69,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,647 GBP2023-11-30
72,512 GBP2022-11-30
Computers
508 GBP2023-11-30
508 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,373 GBP2023-11-30
73,020 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,218 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,218 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
63,281 GBP2023-11-30
Furniture and fittings
135 GBP2022-11-30
Investment Property - Fair Value Model
1,199,923 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
62,396 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
33,729 GBP2023-11-30
3,099 GBP2022-11-30
Prepayments/Accrued Income
Current
702 GBP2023-11-30
702 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
97,250 GBP2023-11-30
19,663 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
37,677 GBP2023-11-30
11,681 GBP2022-11-30
Trade Creditors/Trade Payables
Current
118,453 GBP2023-11-30
11,201 GBP2022-11-30
Corporation Tax Payable
Current
14,337 GBP2023-11-30
Other Creditors
Current
111,462 GBP2023-11-30
6,674 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,513 GBP2023-11-30
2,513 GBP2022-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
90,934 GBP2022-11-30