Property, Plant & Equipment
105,812 GBP2025-11-30
817 GBP2024-11-30
Investment Property
43,073,310 GBP2025-11-30
43,053,266 GBP2024-11-30
Fixed Assets
43,179,122 GBP2025-11-30
43,054,083 GBP2024-11-30
Debtors
911,976 GBP2025-11-30
95,237 GBP2024-11-30
Cash at bank and in hand
1,578,533 GBP2025-11-30
1,316,558 GBP2024-11-30
Current Assets
2,490,509 GBP2025-11-30
1,411,795 GBP2024-11-30
Creditors
Current
13,198,287 GBP2025-11-30
13,459,818 GBP2024-11-30
Net Current Assets/Liabilities
-10,707,778 GBP2025-11-30
-12,048,023 GBP2024-11-30
Total Assets Less Current Liabilities
32,471,344 GBP2025-11-30
31,006,060 GBP2024-11-30
Equity
Called up share capital
3,620 GBP2025-11-30
3,620 GBP2024-11-30
Share premium
1,647,478 GBP2025-11-30
1,647,478 GBP2024-11-30
Retained earnings (accumulated losses)
30,820,246 GBP2025-11-30
29,354,962 GBP2024-11-30
Equity
32,471,344 GBP2025-11-30
31,006,060 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
7,617 GBP2025-11-30
5,526 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
130,178 GBP2025-11-30
5,526 GBP2024-11-30
Motor vehicles
122,561 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,501 GBP2025-11-30
4,709 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,366 GBP2025-11-30
4,709 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,865 GBP2024-12-01 ~ 2025-11-30
Computers
792 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,657 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,865 GBP2025-11-30
Property, Plant & Equipment
Motor vehicles
103,696 GBP2025-11-30
Computers
2,116 GBP2025-11-30
817 GBP2024-11-30
Investment Property - Fair Value Model
43,073,310 GBP2025-11-30
43,053,266 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
816,685 GBP2025-11-30
Other Debtors
Amounts falling due within one year, Current
95,291 GBP2025-11-30
Current, Amounts falling due within one year
95,237 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
911,976 GBP2025-11-30
Current, Amounts falling due within one year
95,237 GBP2024-11-30
Trade Creditors/Trade Payables
Current
345 GBP2025-11-30
702 GBP2024-11-30
Other Taxation & Social Security Payable
Current
421,395 GBP2025-11-30
368,182 GBP2024-11-30
Other Creditors
Current
12,776,547 GBP2025-11-30
13,090,934 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,071 GBP2025-11-30
15,973 GBP2024-11-30
Between one and five year
10,071 GBP2024-11-30
All periods
10,071 GBP2025-11-30
26,044 GBP2024-11-30