Property, Plant & Equipment
58,293 GBP2024-11-30
64,770 GBP2023-11-30
Investment Property
3,171,891 GBP2024-11-30
2,510,391 GBP2023-11-30
Fixed Assets
3,230,184 GBP2024-11-30
2,575,161 GBP2023-11-30
Debtors
340,550 GBP2024-11-30
47,000 GBP2023-11-30
Cash at bank and in hand
20,705 GBP2024-11-30
25,445 GBP2023-11-30
Current Assets
361,255 GBP2024-11-30
72,445 GBP2023-11-30
Net Current Assets/Liabilities
197,365 GBP2024-11-30
-76,998 GBP2023-11-30
Total Assets Less Current Liabilities
3,427,549 GBP2024-11-30
2,498,163 GBP2023-11-30
Net Assets/Liabilities
98,605 GBP2024-11-30
8,171 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,575 GBP2024-11-30
74,575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,282 GBP2024-11-30
9,805 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
58,293 GBP2024-11-30
64,770 GBP2023-11-30
Investment Property - Fair Value Model
2,510,391 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,000 GBP2024-11-30
47,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
293,550 GBP2024-11-30
Debtors
Amounts falling due within one year
340,550 GBP2024-11-30
47,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,271 GBP2024-11-30
6,368 GBP2023-11-30
Other Creditors
Amounts falling due within one year
94,372 GBP2024-11-30
46,883 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
65,247 GBP2024-11-30
96,192 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,760,250 GBP2024-11-30
2,088,238 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
63,808 GBP2024-11-30
74,118 GBP2023-11-30
Other Creditors
Amounts falling due after one year
256,900 GBP2024-11-30
120,400 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30