Property, Plant & Equipment
15,251 GBP2024-11-30
18,675 GBP2023-11-30
Investment Property
750,000 GBP2024-11-30
1,095,680 GBP2023-11-30
Fixed Assets
765,251 GBP2024-11-30
1,114,355 GBP2023-11-30
Debtors
80,025 GBP2024-11-30
66,827 GBP2023-11-30
Cash at bank and in hand
10,578 GBP2024-11-30
17,990 GBP2023-11-30
Current Assets
822,659 GBP2024-11-30
729,295 GBP2023-11-30
Net Current Assets/Liabilities
273,909 GBP2024-11-30
248,058 GBP2023-11-30
Total Assets Less Current Liabilities
1,039,160 GBP2024-11-30
1,362,413 GBP2023-11-30
Net Assets/Liabilities
-245,162 GBP2024-11-30
-133,845 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-245,163 GBP2024-11-30
-133,846 GBP2023-11-30
Equity
-245,162 GBP2024-11-30
-133,845 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,544 GBP2024-11-30
23,544 GBP2023-11-30
Computers
1,502 GBP2024-11-30
1,077 GBP2023-11-30
Motor vehicles
24,442 GBP2024-11-30
24,442 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,488 GBP2024-11-30
49,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,643 GBP2024-11-30
12,381 GBP2023-11-30
Computers
1,160 GBP2024-11-30
1,075 GBP2023-11-30
Motor vehicles
18,434 GBP2024-11-30
16,932 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,237 GBP2024-11-30
30,388 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,262 GBP2023-12-01 ~ 2024-11-30
Computers
85 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,901 GBP2024-11-30
11,163 GBP2023-11-30
Computers
342 GBP2024-11-30
2 GBP2023-11-30
Motor vehicles
6,008 GBP2024-11-30
7,510 GBP2023-11-30
Investment Property - Fair Value Model
750,000 GBP2024-11-30
1,095,679 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-345,859 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Amounts falling due within one year
80,025 GBP2024-11-30
66,827 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
25,003 GBP2023-11-30
Other Remaining Borrowings
Current
513,713 GBP2024-11-30
428,680 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
7,313 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
2,725 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,507 GBP2024-11-30
13,622 GBP2023-11-30
Other Creditors
Current
295 GBP2024-11-30
44 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,235 GBP2024-11-30
3,850 GBP2023-11-30
Creditors
Current
548,750 GBP2024-11-30
481,237 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,332,638 GBP2024-11-30
1,510,418 GBP2023-11-30