Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,061 GBP2024-11-30
112 GBP2023-11-30
Fixed Assets - Investments
1,841,898 GBP2024-11-30
1,744,117 GBP2023-11-30
Investment Property
350,027 GBP2024-11-30
213,112 GBP2023-11-30
Fixed Assets
2,192,986 GBP2024-11-30
1,957,341 GBP2023-11-30
Debtors
Current
8,610 GBP2024-11-30
1,674 GBP2023-11-30
Cash at bank and in hand
8,648 GBP2024-11-30
7,372 GBP2023-11-30
Current Assets
17,258 GBP2024-11-30
9,046 GBP2023-11-30
Net Current Assets/Liabilities
-2,020,984 GBP2024-11-30
-1,815,917 GBP2023-11-30
Total Assets Less Current Liabilities
172,002 GBP2024-11-30
141,424 GBP2023-11-30
Net Assets/Liabilities
172,002 GBP2024-11-30
141,424 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
200,000 GBP2024-11-30
200,000 GBP2023-11-30
Retained earnings (accumulated losses)
-28,098 GBP2024-11-30
-58,676 GBP2023-11-30
Equity
172,002 GBP2024-11-30
141,424 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-12-01 ~ 2024-11-30
Office equipment
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,398 GBP2024-11-30
1,000 GBP2023-11-30
Office equipment
2,607 GBP2024-11-30
2,607 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,005 GBP2024-11-30
3,607 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
999 GBP2023-11-30
Office equipment
2,496 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,495 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
338 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
111 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,337 GBP2024-11-30
Office equipment
2,607 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,944 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,061 GBP2024-11-30
1 GBP2023-11-30
Office equipment
111 GBP2023-11-30
Other Debtors
Current
8,610 GBP2024-11-30
1,674 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,934 GBP2024-11-30
2,591 GBP2023-11-30
Amounts owed to group undertakings
Current
840,574 GBP2024-11-30
792,897 GBP2023-11-30
Corporation Tax Payable
Current
20,033 GBP2024-11-30
10,563 GBP2023-11-30
Other Creditors
Current
1,157,401 GBP2024-11-30
1,012,612 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,300 GBP2024-11-30
6,300 GBP2023-11-30
Creditors
Current
2,038,242 GBP2024-11-30
1,824,963 GBP2023-11-30