Property, Plant & Equipment
86,100 GBP2024-11-30
43,997 GBP2023-11-30
Fixed Assets - Investments
103 GBP2024-11-30
103 GBP2023-11-30
Investment Property
20,096,636 GBP2024-11-30
20,096,636 GBP2023-11-30
Fixed Assets
20,182,839 GBP2024-11-30
20,140,736 GBP2023-11-30
Debtors
694,234 GBP2024-11-30
658,265 GBP2023-11-30
Current Assets
694,234 GBP2024-11-30
658,265 GBP2023-11-30
Net Current Assets/Liabilities
-4,531,113 GBP2024-11-30
-4,287,777 GBP2023-11-30
Total Assets Less Current Liabilities
15,651,726.000000002 GBP2024-11-30
15,852,959.000000002 GBP2023-11-30
Net Assets/Liabilities
9,803,272 GBP2024-11-30
10,635,036 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
14,833,680 GBP2024-11-30
14,833,680 GBP2023-11-30
Retained earnings (accumulated losses)
-5,030,508 GBP2024-11-30
-4,198,744 GBP2023-11-30
Equity
9,803,272 GBP2024-11-30
10,635,036 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
180,986 GBP2024-11-30
81,636 GBP2023-11-30
Office equipment
8,556 GBP2024-11-30
4,468 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
189,542 GBP2024-11-30
86,104 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
100,084 GBP2024-11-30
40,359 GBP2023-11-30
Office equipment
3,358 GBP2024-11-30
1,748 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,442 GBP2024-11-30
42,107 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
59,725 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
80,902 GBP2024-11-30
41,277 GBP2023-11-30
Office equipment
5,198 GBP2024-11-30
2,720 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
103 GBP2023-11-30
Non-current
103 GBP2024-11-30
103 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
540,719 GBP2024-11-30
301,820 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,532,120 GBP2024-11-30
4,536,185 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
49,668 GBP2024-11-30
52,286 GBP2023-11-30
Other Creditors
Amounts falling due within one year
102,840 GBP2024-11-30
30,211 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,540 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
935,627 GBP2024-11-30
50,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
78,007 GBP2024-11-30
73,354 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,705,318 GBP2024-11-30
2,705,318 GBP2023-11-30