Property, Plant & Equipment
70,066 GBP2024-03-31
26,087 GBP2022-11-30
Investment Property
2,205,469 GBP2024-03-31
1,578,014 GBP2022-11-30
Fixed Assets - Investments
0 GBP2024-03-31
1,295 GBP2022-11-30
Fixed Assets
2,275,535 GBP2024-03-31
1,605,396 GBP2022-11-30
Debtors
129,399 GBP2024-03-31
127,863 GBP2022-11-30
Cash at bank and in hand
74,952 GBP2024-03-31
23,097 GBP2022-11-30
Current Assets
204,351 GBP2024-03-31
150,960 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-769,526 GBP2022-11-30
Net Current Assets/Liabilities
-1,272,170 GBP2024-03-31
-618,566 GBP2022-11-30
Total Assets Less Current Liabilities
1,003,365 GBP2024-03-31
986,830 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-996,712 GBP2024-03-31
-985,190 GBP2022-11-30
Net Assets/Liabilities
6,653 GBP2024-03-31
1,640 GBP2022-11-30
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2022-11-30
Retained earnings (accumulated losses)
6,551 GBP2024-03-31
1,538 GBP2022-11-30
Equity
6,653 GBP2024-03-31
1,640 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,749 GBP2024-03-31
1,749 GBP2022-11-30
Motor vehicles
93,422 GBP2024-03-31
46,375 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
95,171 GBP2024-03-31
48,124 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
-46,375 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-46,375 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,749 GBP2024-03-31
1,748 GBP2022-11-30
Motor vehicles
23,356 GBP2024-03-31
20,289 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,105 GBP2024-03-31
22,037 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
26,617 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,618 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
-23,550 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,550 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
1 GBP2022-11-30
Motor vehicles
70,066 GBP2024-03-31
26,086 GBP2022-11-30
Investment Property - Fair Value Model
2,205,469 GBP2024-03-31
1,578,015 GBP2022-11-30
Investments in group undertakings and participating interests
0 GBP2024-03-31
1,295 GBP2022-11-30
Amounts invested in assets
1,295 GBP2022-11-30
Other Debtors
Current
129,399 GBP2024-03-31
127,863 GBP2022-11-30
Other Remaining Borrowings
Current
59,753 GBP2024-03-31
0 GBP2022-11-30
Other Creditors
Current
1,380,539 GBP2024-03-31
767,426 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-03-31
2,100 GBP2022-11-30
Creditors
Current
1,476,521 GBP2024-03-31
769,526 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
798,665 GBP2024-03-31
985,190 GBP2022-11-30
Other Creditors
Non-current
198,047 GBP2024-03-31
0 GBP2022-11-30
Creditors
Non-current
996,712 GBP2024-03-31
985,190 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2022-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2022-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-12-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2022-11-30
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2022-11-30