Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
3,971,369 GBP2024-11-30
3,915,137 GBP2023-11-30
Fixed Assets - Investments
40 GBP2024-11-30
40 GBP2023-11-30
Fixed Assets
3,971,410 GBP2024-11-30
3,915,178 GBP2023-11-30
Debtors
111,400 GBP2024-11-30
130,760 GBP2023-11-30
Cash at bank and in hand
652,308 GBP2024-11-30
821,108 GBP2023-11-30
Current Assets
1,144,154 GBP2024-11-30
1,300,450 GBP2023-11-30
Net Current Assets/Liabilities
145,391 GBP2024-11-30
122,414 GBP2023-11-30
Total Assets Less Current Liabilities
4,116,801 GBP2024-11-30
4,037,592 GBP2023-11-30
Net Assets/Liabilities
3,674,313 GBP2024-11-30
3,666,823 GBP2023-11-30
Equity
Called up share capital
1,002 GBP2024-11-30
1,002 GBP2023-11-30
Revaluation reserve
406,530 GBP2024-11-30
431,618 GBP2023-11-30
Retained earnings (accumulated losses)
3,266,781 GBP2024-11-30
3,234,203 GBP2023-11-30
Equity
3,674,313 GBP2024-11-30
3,666,823 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
6,064 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,087,900 GBP2024-11-30
4,019,588 GBP2023-11-30
Other
210,238 GBP2024-11-30
204,625 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,298,138 GBP2024-11-30
4,224,213 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,901 GBP2023-12-01 ~ 2024-11-30
Other
-11,035 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,916 GBP2024-11-30
167,427 GBP2023-11-30
Other
145,853 GBP2024-11-30
141,649 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,769 GBP2024-11-30
309,076 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,385 GBP2023-12-01 ~ 2024-11-30
Other
12,964 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,896 GBP2023-12-01 ~ 2024-11-30
Other
-8,760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,906,984 GBP2024-11-30
3,852,161 GBP2023-11-30
Other
64,385 GBP2024-11-30
62,976 GBP2023-11-30
Other Investments Other Than Loans
40 GBP2024-11-30
40 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
50,488 GBP2024-11-30
45,580 GBP2023-11-30
Other Debtors
Amounts falling due within one year
60,912 GBP2024-11-30
85,180 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
111,400 GBP2024-11-30
130,760 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,692 GBP2024-11-30
114,334 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,886 GBP2024-11-30
13,158 GBP2023-11-30
Other Creditors
Current
955,185 GBP2024-11-30
1,050,544 GBP2023-11-30
Creditors
Current
998,763 GBP2024-11-30
1,178,036 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-11-30
1,002 shares2023-11-30