Property, Plant & Equipment
2,843,244 GBP2024-11-30
2,547,576 GBP2023-11-30
Fixed Assets - Investments
465,296 GBP2024-11-30
465,296 GBP2023-11-30
Total Inventories
95,184 GBP2024-11-30
95,600 GBP2023-11-30
Debtors
Current
213,393 GBP2024-11-30
61,474 GBP2023-11-30
Cash at bank and in hand
422,741 GBP2024-11-30
370,965 GBP2023-11-30
Creditors
Non-current
-7,036 GBP2024-11-30
-38,696 GBP2023-11-30
Net Assets/Liabilities
2,439,414 GBP2024-11-30
2,356,267 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,438,414 GBP2024-11-30
2,355,267 GBP2023-11-30
Equity
2,439,414 GBP2024-11-30
2,356,267 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Investment property
2,843,244 GBP2024-11-30
2,547,576 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,843,244 GBP2024-11-30
2,547,576 GBP2023-11-30
Property, Plant & Equipment - Disposals
-274,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Amounts invested in assets
465,296 GBP2024-11-30
465,296 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,296 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
210,097 GBP2024-11-30
14,464 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,656 GBP2023-11-30
Trade Creditors/Trade Payables
Current
302,422 GBP2024-11-30
2,185 GBP2023-11-30
Corporation Tax Payable
Current
37,286 GBP2024-11-30
35,191 GBP2023-11-30
Other Creditors
Current
1,222,910 GBP2024-11-30
1,081,364 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,036 GBP2024-11-30
38,696 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
998 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
998 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,000 GBP2024-11-30
35,000 GBP2023-11-30