Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,603 GBP2024-11-30
3,293 GBP2023-11-30
Investment Property
5,545,000 GBP2024-11-30
3,591,000 GBP2023-11-30
Fixed Assets
5,548,603 GBP2024-11-30
3,594,293 GBP2023-11-30
Debtors
Current
159,800 GBP2024-11-30
114,402 GBP2023-11-30
Cash at bank and in hand
151,447 GBP2024-11-30
26,173 GBP2023-11-30
Current Assets
311,247 GBP2024-11-30
140,575 GBP2023-11-30
Net Current Assets/Liabilities
291,628 GBP2024-11-30
97,129 GBP2023-11-30
Total Assets Less Current Liabilities
5,840,231 GBP2024-11-30
3,691,422 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,849,744 GBP2024-11-30
Net Assets/Liabilities
640,445 GBP2024-11-30
443,265 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
1,493,685 GBP2024-11-30
827,178 GBP2023-11-30
Retained earnings (accumulated losses)
-853,241 GBP2024-11-30
-383,914 GBP2023-11-30
Equity
640,445 GBP2024-11-30
443,265 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,606 GBP2024-11-30
7,461 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,606 GBP2024-11-30
7,461 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,003 GBP2024-11-30
4,168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,003 GBP2024-11-30
4,168 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,603 GBP2024-11-30
3,293 GBP2023-11-30
Investment Property - Fair Value Model
5,545,000 GBP2024-11-30
3,591,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
156,249 GBP2024-11-30
109,846 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
159,800 GBP2024-11-30
114,402 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
4,849,744 GBP2024-11-30
Other Remaining Borrowings
Non-current
4,849,744 GBP2024-11-30
3,054,456 GBP2023-11-30