Property, Plant & Equipment
279 GBP2024-11-30
328 GBP2023-11-30
Investment Property
4,959,001 GBP2024-11-30
3,212,531 GBP2023-11-30
Fixed Assets
4,959,280 GBP2024-11-30
3,212,859 GBP2023-11-30
Debtors
5,993,486 GBP2024-11-30
1,516,350 GBP2023-11-30
Cash at bank and in hand
262 GBP2024-11-30
222 GBP2023-11-30
Current Assets
5,993,748 GBP2024-11-30
1,516,572 GBP2023-11-30
Net Current Assets/Liabilities
5,455,033 GBP2024-11-30
1,447,414 GBP2023-11-30
Total Assets Less Current Liabilities
10,414,313 GBP2024-11-30
4,660,273 GBP2023-11-30
Net Assets/Liabilities
1,536,155 GBP2024-11-30
1,761,787 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
741 GBP2024-11-30
741 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462 GBP2024-11-30
413 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
279 GBP2024-11-30
328 GBP2023-11-30
Investment Property - Fair Value Model
3,212,531 GBP2023-11-30
Debtors
Amounts falling due after one year
5,993,486 GBP2024-11-30
1,516,350 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
513,364 GBP2024-11-30
5,812 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,097 GBP2024-11-30
3,622 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,929 GBP2024-11-30
59,249 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
325 GBP2024-11-30
475 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
7,341,979 GBP2024-11-30
121,310 GBP2023-11-30
Other Creditors
Amounts falling due after one year
1,024,530 GBP2024-11-30
2,265,527 GBP2023-11-30
Deferred Tax Liabilities
511,649 GBP2024-11-30
511,649 GBP2023-11-30
388,853 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30