Property, Plant & Equipment
50,947 GBP2024-11-30
63,604 GBP2023-11-30
Investment Property
5,550,000 GBP2024-11-30
5,550,000 GBP2023-11-30
Fixed Assets
5,600,947 GBP2024-11-30
5,613,604 GBP2023-11-30
Debtors
6,762 GBP2024-11-30
7,479 GBP2023-11-30
Cash at bank and in hand
40,488 GBP2024-11-30
12,575 GBP2023-11-30
Current Assets
47,250 GBP2024-11-30
20,054 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,939,198 GBP2024-11-30
-3,022,261 GBP2023-11-30
Net Current Assets/Liabilities
-2,891,948 GBP2024-11-30
-3,002,207 GBP2023-11-30
Total Assets Less Current Liabilities
2,708,999 GBP2024-11-30
2,611,397 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-499,826 GBP2024-11-30
-525,946 GBP2023-11-30
Net Assets/Liabilities
1,826,642 GBP2024-11-30
1,701,076 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
705,820 GBP2024-11-30
580,254 GBP2023-11-30
Equity
1,826,642 GBP2024-11-30
1,701,076 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
44,948 GBP2024-11-30
44,948 GBP2023-11-30
Computers
7,363 GBP2024-11-30
6,664 GBP2023-11-30
Motor vehicles
25,500 GBP2024-11-30
25,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
77,811 GBP2024-11-30
77,112 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,165 GBP2024-11-30
7,719 GBP2023-11-30
Computers
4,219 GBP2024-11-30
2,814 GBP2023-11-30
Motor vehicles
7,480 GBP2024-11-30
2,975 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,864 GBP2024-11-30
13,508 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,446 GBP2023-12-01 ~ 2024-11-30
Computers
1,405 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,505 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,783 GBP2024-11-30
37,229 GBP2023-11-30
Computers
3,144 GBP2024-11-30
3,850 GBP2023-11-30
Motor vehicles
18,020 GBP2024-11-30
22,525 GBP2023-11-30
Investment Property - Fair Value Model
5,550,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,762 GBP2024-11-30
7,479 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,912 GBP2024-11-30
17,583 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,145 GBP2024-11-30
44 GBP2023-11-30
Other Taxation & Social Security Payable
Current
58,700 GBP2024-11-30
41,137 GBP2023-11-30
Other Creditors
Current
2,841,441 GBP2024-11-30
2,963,497 GBP2023-11-30
Creditors
Current
2,939,198 GBP2024-11-30
3,022,261 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
499,826 GBP2024-11-30
525,946 GBP2023-11-30