Property, Plant & Equipment
3,626 GBP2024-11-30
20,776 GBP2023-11-30
Fixed Assets - Investments
134,114 GBP2024-11-30
132,563 GBP2023-11-30
Investment Property
1,750,000 GBP2024-11-30
3,951,975 GBP2023-11-30
Fixed Assets
1,887,740 GBP2024-11-30
4,105,314 GBP2023-11-30
Debtors
41,433 GBP2024-11-30
82,149 GBP2023-11-30
Cash at bank and in hand
60,802 GBP2024-11-30
88,136 GBP2023-11-30
Current Assets
102,235 GBP2024-11-30
170,285 GBP2023-11-30
Creditors
Current
1,580,213 GBP2024-11-30
2,086,893 GBP2023-11-30
Net Current Assets/Liabilities
-1,477,978 GBP2024-11-30
-1,916,608 GBP2023-11-30
Total Assets Less Current Liabilities
409,762 GBP2024-11-30
2,188,706 GBP2023-11-30
Creditors
Non-current
-210,567 GBP2024-11-30
-1,761,756 GBP2023-11-30
Net Assets/Liabilities
134,443 GBP2024-11-30
331,595 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
15,104 GBP2024-11-30
115,681 GBP2023-11-30
Equity
134,443 GBP2024-11-30
331,595 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,109 GBP2024-11-30
138,309 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,483 GBP2024-11-30
117,533 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,305 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,626 GBP2024-11-30
20,776 GBP2023-11-30
Investments in Group Undertakings
51 GBP2024-11-30
51 GBP2023-11-30
Amounts invested in assets
134,114 GBP2024-11-30
132,563 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
51 GBP2023-11-30
Investment Property - Fair Value Model
1,750,000 GBP2024-11-30
3,951,975 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-2,201,975 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,770 GBP2024-11-30
43,149 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
29,663 GBP2024-11-30
39,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
41,433 GBP2024-11-30
82,149 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,934 GBP2024-11-30
58,062 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,842 GBP2024-11-30
21,985 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,261 GBP2024-11-30
34,306 GBP2023-11-30
Other Creditors
Current
1,545,176 GBP2024-11-30
1,972,540 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
210,567 GBP2024-11-30
1,761,756 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,643 GBP2024-11-30
6,572 GBP2023-11-30
Between one and five year
1,643 GBP2023-11-30
All periods
1,643 GBP2024-11-30
8,215 GBP2023-11-30