Property, Plant & Equipment
40,736 GBP2024-11-30
48,706 GBP2023-11-30
Investment Property
2,608,941 GBP2024-11-30
1,407,996 GBP2023-11-30
Fixed Assets
2,649,677 GBP2024-11-30
1,456,702 GBP2023-11-30
Debtors
29,285 GBP2024-11-30
4,475 GBP2023-11-30
Cash at bank and in hand
150,862 GBP2024-11-30
234,244 GBP2023-11-30
Current Assets
180,147 GBP2024-11-30
238,719 GBP2023-11-30
Net Current Assets/Liabilities
-1,879,378 GBP2024-11-30
-763,669 GBP2023-11-30
Total Assets Less Current Liabilities
770,299 GBP2024-11-30
693,033 GBP2023-11-30
Creditors
Amounts falling due after one year
-23,459 GBP2024-11-30
-32,742 GBP2023-11-30
Net Assets/Liabilities
746,840 GBP2024-11-30
660,291 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,628 GBP2024-11-30
2,689 GBP2023-11-30
Motor vehicles
54,990 GBP2024-11-30
54,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,618 GBP2024-11-30
57,679 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,384 GBP2024-11-30
724 GBP2023-11-30
Motor vehicles
16,498 GBP2024-11-30
8,249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,882 GBP2024-11-30
8,973 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,660 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,909 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,244 GBP2024-11-30
1,965 GBP2023-11-30
Motor vehicles
38,492 GBP2024-11-30
46,741 GBP2023-11-30
Investment Property - Fair Value Model
1,407,996 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,285 GBP2024-11-30
4,475 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
159,153 GBP2024-11-30
60 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,586 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,500,104 GBP2024-11-30
731,771 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
398,348 GBP2024-11-30
263,051 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,920 GBP2024-11-30
1,920 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
23,459 GBP2024-11-30
32,742 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30