Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
40,703 GBP2023-11-30
49,441 GBP2022-11-30
Fixed Assets - Investments
41,124 GBP2023-11-30
41,124 GBP2022-11-30
Investment Property
219,438 GBP2023-11-30
226,345 GBP2022-11-30
Fixed Assets
301,265 GBP2023-11-30
316,910 GBP2022-11-30
Debtors
337 GBP2022-11-30
Cash at bank and in hand
2,987 GBP2023-11-30
3,845 GBP2022-11-30
Current Assets
2,987 GBP2023-11-30
4,182 GBP2022-11-30
Creditors
Current
143,445 GBP2023-11-30
126,832 GBP2022-11-30
Net Current Assets/Liabilities
-140,458 GBP2023-11-30
-122,650 GBP2022-11-30
Total Assets Less Current Liabilities
160,807 GBP2023-11-30
194,260 GBP2022-11-30
Creditors
Non-current
176,972 GBP2023-11-30
182,708 GBP2022-11-30
Net Assets/Liabilities
-16,165 GBP2023-11-30
11,552 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-54,668 GBP2023-11-30
-33,858 GBP2022-11-30
Equity
-16,165 GBP2023-11-30
11,552 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
630 GBP2023-11-30
630 GBP2022-11-30
Furniture and fittings
11,544 GBP2023-11-30
6,664 GBP2022-11-30
Motor vehicles
49,671 GBP2023-11-30
49,671 GBP2022-11-30
Computers
1,268 GBP2023-11-30
1,268 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
63,113 GBP2023-11-30
58,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2023-11-30
168 GBP2022-11-30
Furniture and fittings
4,223 GBP2023-11-30
1,914 GBP2022-11-30
Motor vehicles
17,074 GBP2023-11-30
6,208 GBP2022-11-30
Computers
819 GBP2023-11-30
502 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,410 GBP2023-11-30
8,792 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,309 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
10,866 GBP2022-12-01 ~ 2023-11-30
Computers
317 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,618 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
336 GBP2023-11-30
462 GBP2022-11-30
Furniture and fittings
7,321 GBP2023-11-30
4,750 GBP2022-11-30
Motor vehicles
32,597 GBP2023-11-30
43,463 GBP2022-11-30
Computers
449 GBP2023-11-30
766 GBP2022-11-30
Investment Property - Fair Value Model
219,438 GBP2023-11-30
226,345 GBP2022-11-30
Other Debtors
Current
100 GBP2022-11-30
Prepayments
Current
237 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
337 GBP2022-11-30
Other Remaining Borrowings
Current
5,754 GBP2023-11-30
5,653 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,333 GBP2022-11-30
Other Creditors
Current
1,186 GBP2022-11-30
Accrued Liabilities
Current
4,568 GBP2023-11-30
1,260 GBP2022-11-30