Property, Plant & Equipment
1,209,104 GBP2024-11-30
612,785 GBP2023-11-30
Investment Property
3,160,000 GBP2024-11-30
1,108,877 GBP2023-11-30
Fixed Assets - Investments
175,106 GBP2024-11-30
175,106 GBP2023-11-30
Fixed Assets
4,544,210 GBP2024-11-30
1,896,768 GBP2023-11-30
Debtors
117,358 GBP2024-11-30
126,502 GBP2023-11-30
Cash at bank and in hand
522,232 GBP2024-11-30
519,627 GBP2023-11-30
Current Assets
639,590 GBP2024-11-30
646,129 GBP2023-11-30
Net Current Assets/Liabilities
258,060 GBP2024-11-30
511,321 GBP2023-11-30
Total Assets Less Current Liabilities
4,802,270 GBP2024-11-30
2,408,089 GBP2023-11-30
Net Assets/Liabilities
4,287,351 GBP2024-11-30
2,242,143 GBP2023-11-30
Equity
Called up share capital
500,005 GBP2024-11-30
500,005 GBP2023-11-30
500,005 GBP2022-11-30
Share premium
3,000 GBP2024-11-30
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Revaluation reserve
3,081,260 GBP2024-11-30
778,447 GBP2023-11-30
778,447 GBP2022-11-30
Capital redemption reserve
499,995 GBP2024-11-30
499,995 GBP2023-11-30
499,995 GBP2022-11-30
Retained earnings (accumulated losses)
203,091 GBP2024-11-30
460,696 GBP2023-11-30
1,278,710 GBP2022-11-30
Equity
4,287,351 GBP2024-11-30
2,242,143 GBP2023-11-30
Profit/Loss
974,545 GBP2023-12-01 ~ 2024-11-30
-718,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,170,663 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
2,145,208 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
572023-12-01 ~ 2024-11-30
602022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
981,368 GBP2023-11-30
Plant and equipment
445,707 GBP2024-11-30
445,707 GBP2023-11-30
Motor vehicles
29,500 GBP2024-11-30
29,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,667,975 GBP2024-11-30
1,479,343 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
758,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,170,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
406,613 GBP2024-11-30
402,270 GBP2023-11-30
Motor vehicles
29,490 GBP2024-11-30
29,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,871 GBP2024-11-30
866,558 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,343 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,343 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,169,999 GBP2024-11-30
Plant and equipment
39,094 GBP2024-11-30
43,437 GBP2023-11-30
Motor vehicles
10 GBP2024-11-30
10 GBP2023-11-30
Owned/Freehold, Land and buildings
569,337 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-11-30
Investments in Subsidiaries
173,806 GBP2024-11-30
173,806 GBP2023-11-30
Amounts invested in assets
175,106 GBP2024-11-30
175,106 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
106,341 GBP2024-11-30
100,639 GBP2023-11-30
Prepayments/Accrued Income
Current
10,686 GBP2024-11-30
17,515 GBP2023-11-30
Other Creditors
Current
10,833 GBP2024-11-30
10,833 GBP2023-11-30
Creditors
Current
381,530 GBP2024-11-30
134,808 GBP2023-11-30