Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
105,497 GBP2024-11-30
71,322 GBP2023-11-30
Fixed Assets - Investments
1,100 GBP2024-11-30
50,000 GBP2023-11-30
Investment Property
5,491,744 GBP2024-11-30
6,543,719 GBP2023-11-30
Fixed Assets
5,598,341 GBP2024-11-30
6,665,041 GBP2023-11-30
Debtors
3,119,255 GBP2024-11-30
3,460,983 GBP2023-11-30
Cash at bank and in hand
1,852,861 GBP2024-11-30
375,805 GBP2023-11-30
Current Assets
4,972,116 GBP2024-11-30
3,836,788 GBP2023-11-30
Net Current Assets/Liabilities
-3,332,026 GBP2024-11-30
-4,625,844 GBP2023-11-30
Total Assets Less Current Liabilities
2,266,315 GBP2024-11-30
2,039,197 GBP2023-11-30
Equity
Called up share capital
20,500 GBP2024-11-30
20,500 GBP2023-11-30
Retained earnings (accumulated losses)
2,609,380 GBP2024-11-30
2,382,262 GBP2023-11-30
Equity
2,266,315 GBP2024-11-30
2,039,197 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,026 GBP2024-11-30
24,494 GBP2023-11-30
Motor vehicles
118,130 GBP2024-11-30
68,062 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,780 GBP2024-11-30
92,556 GBP2023-11-30
Computers
624 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,596 GBP2024-11-30
3,146 GBP2023-11-30
Motor vehicles
31,637 GBP2024-11-30
18,088 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,283 GBP2024-11-30
21,234 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,450 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,549 GBP2023-12-01 ~ 2024-11-30
Computers
50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
18,430 GBP2024-11-30
21,348 GBP2023-11-30
Motor vehicles
86,493 GBP2024-11-30
49,974 GBP2023-11-30
Computers
574 GBP2024-11-30
Investments in Group Undertakings
Cost valuation
1,100 GBP2024-11-30
50,000 GBP2023-11-30
Additions to investments
1,100 GBP2024-11-30
Investments in Group Undertakings
1,100 GBP2024-11-30
50,000 GBP2023-11-30
Investment Property - Fair Value Model
5,491,744 GBP2024-11-30
6,543,719 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-1,275,320 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,672 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,780,796 GBP2024-11-30
2,900,739 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
338,459 GBP2024-11-30
Current, Amounts falling due within one year
442,572 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,119,255 GBP2024-11-30
Current, Amounts falling due within one year
3,460,983 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,261 GBP2024-11-30
13,384 GBP2023-11-30
Other Taxation & Social Security Payable
Current
70,485 GBP2024-11-30
9,124 GBP2023-11-30
Other Creditors
Current
8,224,396 GBP2024-11-30
8,440,124 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,500 shares2024-11-30
Class 2 ordinary share
10,000 shares2024-11-30