Property, Plant & Equipment
21,985 GBP2024-11-30
49,919 GBP2023-11-30
Investment Property
18,367,204 GBP2024-11-30
14,503,653 GBP2023-11-30
Fixed Assets
18,389,189 GBP2024-11-30
14,553,572 GBP2023-11-30
Debtors
44,381 GBP2024-11-30
126,213 GBP2023-11-30
Cash at bank and in hand
3,559,921 GBP2024-11-30
6,763,286 GBP2023-11-30
Current Assets
3,604,302 GBP2024-11-30
6,889,499 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,743,633 GBP2024-11-30
Net Current Assets/Liabilities
860,669 GBP2024-11-30
4,285,344 GBP2023-11-30
Total Assets Less Current Liabilities
19,249,858 GBP2024-11-30
18,838,916 GBP2023-11-30
Equity
Called up share capital
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Capital redemption reserve
1,598 GBP2024-11-30
1,598 GBP2023-11-30
Retained earnings (accumulated losses)
19,198,260 GBP2024-11-30
18,787,318 GBP2023-11-30
Equity
19,249,858 GBP2024-11-30
18,838,916 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
91,380 GBP2024-11-30
136,897 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-49,065 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,395 GBP2024-11-30
86,978 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,764 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
21,985 GBP2024-11-30
49,919 GBP2023-11-30
Investment Property - Fair Value Model
18,367,204 GBP2024-11-30
14,503,653 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-930,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
21,656 GBP2024-11-30
32,167 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
30,984 GBP2023-11-30
Other Debtors
Amounts falling due within one year
22,725 GBP2024-11-30
63,062 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
44,381 GBP2024-11-30
Amounts falling due within one year, Current
126,213 GBP2023-11-30
Trade Creditors/Trade Payables
Current
51,901 GBP2024-11-30
153,600 GBP2023-11-30
Other Taxation & Social Security Payable
Current
378,501 GBP2024-11-30
34,859 GBP2023-11-30
Other Creditors
Current
2,313,231 GBP2024-11-30
2,415,696 GBP2023-11-30
Creditors
Current
2,743,633 GBP2024-11-30
2,604,155 GBP2023-11-30