Property, Plant & Equipment
13,822 GBP2024-11-30
8,878 GBP2023-11-30
Investment Property
6,000,655 GBP2024-11-30
4,179,886 GBP2023-11-30
Fixed Assets
6,014,477 GBP2024-11-30
4,188,764 GBP2023-11-30
Debtors
Current
8,084 GBP2024-11-30
6,078 GBP2023-11-30
Cash at bank and in hand
138,248 GBP2024-11-30
13,401 GBP2023-11-30
Current Assets
146,332 GBP2024-11-30
19,479 GBP2023-11-30
Net Current Assets/Liabilities
-521,154 GBP2024-11-30
-417,110 GBP2023-11-30
Total Assets Less Current Liabilities
5,493,323 GBP2024-11-30
3,771,654 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,949,073 GBP2023-11-30
Net Assets/Liabilities
907,786 GBP2024-11-30
591,738 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,641 GBP2024-11-30
32,680 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,641 GBP2024-11-30
32,680 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,819 GBP2024-11-30
23,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,819 GBP2024-11-30
23,802 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,822 GBP2024-11-30
8,878 GBP2023-11-30
Investment Property - Fair Value Model
6,000,655 GBP2024-11-30
4,179,886 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
210 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
8,084 GBP2024-11-30
6,078 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,015 GBP2023-11-30
Non-current, Amounts falling due after one year
2,949,073 GBP2023-11-30