Property, Plant & Equipment
258 GBP2024-11-30
17,299 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Investment Property
7,853,000 GBP2024-11-30
5,883,000 GBP2023-11-30
Fixed Assets
7,853,358 GBP2024-11-30
5,900,399 GBP2023-11-30
Debtors
-3,148 GBP2024-11-30
3,335 GBP2023-11-30
Cash at bank and in hand
26,513 GBP2024-11-30
274,964 GBP2023-11-30
Current Assets
23,365 GBP2024-11-30
278,299 GBP2023-11-30
Creditors
Current
1,198,576 GBP2024-11-30
593,668 GBP2023-11-30
Net Current Assets/Liabilities
-1,175,211 GBP2024-11-30
-315,369 GBP2023-11-30
Total Assets Less Current Liabilities
6,678,147 GBP2024-11-30
5,585,030 GBP2023-11-30
Creditors
Non-current
-4,767,184 GBP2024-11-30
-3,609,920 GBP2023-11-30
Net Assets/Liabilities
1,286,217 GBP2024-11-30
1,502,530 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
2,747,818 GBP2024-11-30
2,140,150 GBP2023-11-30
Retained earnings (accumulated losses)
-1,461,603 GBP2024-11-30
-637,622 GBP2023-11-30
Equity
1,286,217 GBP2024-11-30
1,502,530 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
574 GBP2024-11-30
574 GBP2023-11-30
Motor vehicles
35,180 GBP2023-11-30
Computers
310 GBP2024-11-30
310 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
884 GBP2024-11-30
36,064 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-35,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419 GBP2024-11-30
368 GBP2023-11-30
Motor vehicles
18,294 GBP2023-11-30
Computers
207 GBP2024-11-30
103 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626 GBP2024-11-30
18,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-12-01 ~ 2024-11-30
Computers
104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
155 GBP2024-11-30
206 GBP2023-11-30
Computers
103 GBP2024-11-30
207 GBP2023-11-30
Motor vehicles
16,886 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
100 GBP2023-11-30
Other Investments Other Than Loans
100 GBP2024-11-30
100 GBP2023-11-30
Investment Property - Fair Value Model
7,853,000 GBP2024-11-30
5,883,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
-8,188 GBP2024-11-30
-1,267 GBP2023-11-30
Prepayments/Accrued Income
Current
5,040 GBP2024-11-30
4,602 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
-3,148 GBP2024-11-30
3,335 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,580 GBP2024-11-30
14,230 GBP2023-11-30
Amounts owed to group undertakings
Current
480,461 GBP2024-11-30
328,004 GBP2023-11-30
Other Creditors
Current
465,081 GBP2024-11-30
170,009 GBP2023-11-30
Accrued Liabilities
Current
2,700 GBP2024-11-30
8,700 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,767,184 GBP2024-11-30
3,609,920 GBP2023-11-30