Property, Plant & Equipment
289,859 GBP2024-11-30
Investment Property
3,909,934 GBP2024-11-30
4,268,381 GBP2023-11-30
Fixed Assets
4,199,793 GBP2024-11-30
4,268,381 GBP2023-11-30
Debtors
518,508 GBP2024-11-30
301,948 GBP2023-11-30
Cash at bank and in hand
12,014 GBP2024-11-30
3,295 GBP2023-11-30
Current Assets
530,522 GBP2024-11-30
305,243 GBP2023-11-30
Creditors
-1,750,418 GBP2024-11-30
-1,323,383 GBP2023-11-30
Net Current Assets/Liabilities
-1,219,896 GBP2024-11-30
-1,018,140 GBP2023-11-30
Total Assets Less Current Liabilities
2,979,897 GBP2024-11-30
3,250,241 GBP2023-11-30
Creditors
Non-current
-2,813,822 GBP2024-11-30
-2,805,715 GBP2023-11-30
Net Assets/Liabilities
-107,320 GBP2024-11-30
171,131 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-107,321 GBP2024-11-30
171,130 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,225 GBP2024-11-30
Plant and equipment
341,222 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
358,447 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
344 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
68,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,244 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,588 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,881 GBP2024-11-30
Plant and equipment
272,978 GBP2024-11-30
Investment Property - Fair Value Model
3,909,934 GBP2024-11-30
4,268,381 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-358,447 GBP2023-12-01 ~ 2024-11-30
Debtors
Current
195,596 GBP2024-11-30
85,596 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Creditors
Current
1,750,418 GBP2024-11-30
1,323,383 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,813,822 GBP2024-11-30
2,805,715 GBP2023-11-30