Property, Plant & Equipment
18,509 GBP2023-11-30
19,844 GBP2022-11-30
Fixed Assets - Investments
300,000 GBP2022-11-30
Investment Property
8,903,211 GBP2023-11-30
8,895,000 GBP2022-11-30
Fixed Assets
8,921,720 GBP2023-11-30
9,214,844 GBP2022-11-30
Debtors
36,439 GBP2023-11-30
90,882 GBP2022-11-30
Cash at bank and in hand
601,485 GBP2023-11-30
922,385 GBP2022-11-30
Current Assets
637,924 GBP2023-11-30
1,013,267 GBP2022-11-30
Creditors
Current
85,669 GBP2023-11-30
175,719 GBP2022-11-30
Net Current Assets/Liabilities
552,255 GBP2023-11-30
837,548 GBP2022-11-30
Total Assets Less Current Liabilities
9,473,975 GBP2023-11-30
10,052,392 GBP2022-11-30
Net Assets/Liabilities
8,290,128 GBP2023-11-30
8,576,050 GBP2022-11-30
Equity
8,290,128 GBP2023-11-30
8,576,050 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,530 GBP2023-11-30
85,197 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,021 GBP2023-11-30
65,353 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,668 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
18,509 GBP2023-11-30
19,844 GBP2022-11-30
Investment Property - Fair Value Model
8,903,211 GBP2023-11-30
8,895,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,410 GBP2023-11-30
6,410 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
29,029 GBP2023-11-30
84,472 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
36,439 GBP2023-11-30
90,882 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,499 GBP2023-11-30
60,263 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,067 GBP2023-11-30
28,685 GBP2022-11-30
Other Creditors
Current
42,103 GBP2023-11-30
86,771 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
283,110 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
283,110 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-569,032 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-569,032 GBP2022-12-01 ~ 2023-11-30