Property, Plant & Equipment
11,157 GBP2024-11-30
18,508 GBP2023-11-30
Investment Property
8,903,211 GBP2024-11-30
8,903,211 GBP2023-11-30
Fixed Assets
8,914,368 GBP2024-11-30
8,921,719 GBP2023-11-30
Debtors
62,809 GBP2024-11-30
36,442 GBP2023-11-30
Cash at bank and in hand
159,776 GBP2024-11-30
601,485 GBP2023-11-30
Current Assets
222,585 GBP2024-11-30
637,927 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-86,967 GBP2024-11-30
Net Current Assets/Liabilities
135,618 GBP2024-11-30
552,257 GBP2023-11-30
Total Assets Less Current Liabilities
9,049,986 GBP2024-11-30
9,473,976 GBP2023-11-30
Net Assets/Liabilities
7,569,443 GBP2024-11-30
8,290,129 GBP2023-11-30
Equity
Called up share capital
3,150 GBP2024-11-30
3,150 GBP2023-11-30
Revaluation reserve
4,367,798 GBP2024-11-30
4,664,494 GBP2023-11-30
4,372,964 GBP2022-11-30
Capital redemption reserve
2,850 GBP2024-11-30
2,850 GBP2023-11-30
Other miscellaneous reserve
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Retained earnings (accumulated losses)
3,175,645 GBP2024-11-30
3,599,635 GBP2023-11-30
Equity
7,569,443 GBP2024-11-30
8,290,129 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
91,529 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,372 GBP2024-11-30
73,021 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
11,157 GBP2024-11-30
18,508 GBP2023-11-30
Investment Property - Fair Value Model
8,903,211 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,066 GBP2024-11-30
7,413 GBP2023-11-30
Other Debtors
Amounts falling due within one year
52,743 GBP2024-11-30
29,029 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
62,809 GBP2024-11-30
Amounts falling due within one year, Current
36,442 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,937 GBP2024-11-30
22,500 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
13,804 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,188 GBP2024-11-30
7,263 GBP2023-11-30
Other Creditors
Current
39,842 GBP2024-11-30
42,103 GBP2023-11-30
Creditors
Current
86,967 GBP2024-11-30
85,670 GBP2023-11-30