Property, Plant & Equipment
216,873 GBP2023-03-31
226,408 GBP2021-11-29
Investment Property
1,405,614 GBP2023-03-31
1,822,686 GBP2021-11-29
Fixed Assets
1,622,487 GBP2023-03-31
2,049,094 GBP2021-11-29
Debtors
363,367 GBP2023-03-31
283,901 GBP2021-11-29
Cash at bank and in hand
6,782 GBP2023-03-31
11,706 GBP2021-11-29
Current Assets
370,149 GBP2023-03-31
295,607 GBP2021-11-29
Creditors
Current, Amounts falling due within one year
-83,950 GBP2023-03-31
-465,743 GBP2021-11-29
Net Current Assets/Liabilities
286,199 GBP2023-03-31
-170,136 GBP2021-11-29
Total Assets Less Current Liabilities
1,908,686 GBP2023-03-31
1,878,958 GBP2021-11-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-28,793 GBP2021-11-29
Net Assets/Liabilities
1,814,261 GBP2023-03-31
1,777,903 GBP2021-11-29
Equity
Called up share capital
800 GBP2023-03-31
800 GBP2021-11-29
800 GBP2020-11-29
Revaluation reserve
408,921 GBP2023-03-31
431,369 GBP2021-11-29
431,369 GBP2020-11-29
Other miscellaneous reserve
450,200 GBP2023-03-31
450,200 GBP2021-11-29
450,200 GBP2020-11-29
Retained earnings (accumulated losses)
954,340 GBP2023-03-31
895,534 GBP2021-11-29
889,776 GBP2020-11-29
Equity
1,814,261 GBP2023-03-31
1,777,903 GBP2021-11-29
1,772,145 GBP2020-11-29
Profit/Loss
Retained earnings (accumulated losses)
36,358 GBP2021-11-30 ~ 2023-03-31
5,758 GBP2020-11-30 ~ 2021-11-29
Profit/Loss
36,358 GBP2021-11-30 ~ 2023-03-31
5,758 GBP2020-11-30 ~ 2021-11-29
Average Number of Employees
12021-11-30 ~ 2023-03-31
12020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
252,499 GBP2021-11-29
Furniture and fittings
36,562 GBP2021-11-29
Motor vehicles
3,170 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
292,231 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,241 GBP2023-03-31
34,508 GBP2021-11-29
Furniture and fittings
30,971 GBP2023-03-31
28,176 GBP2021-11-29
Motor vehicles
3,146 GBP2023-03-31
3,139 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,358 GBP2023-03-31
65,823 GBP2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,733 GBP2021-11-30 ~ 2023-03-31
Furniture and fittings
2,795 GBP2021-11-30 ~ 2023-03-31
Motor vehicles
7 GBP2021-11-30 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,535 GBP2021-11-30 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
211,258 GBP2023-03-31
217,991 GBP2021-11-29
Furniture and fittings
5,591 GBP2023-03-31
8,386 GBP2021-11-29
Motor vehicles
24 GBP2023-03-31
31 GBP2021-11-29
Investment Property - Fair Value Model
1,405,614 GBP2021-11-29
Amount of corporation tax that is recoverable
Current
38,578 GBP2023-03-31
31,828 GBP2021-11-29
Other Debtors
Amounts falling due within one year
324,789 GBP2023-03-31
252,073 GBP2021-11-29
Debtors
Current, Amounts falling due within one year
363,367 GBP2023-03-31
283,901 GBP2021-11-29
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
7,404 GBP2021-11-29
Corporation Tax Payable
Current
26,538 GBP2023-03-31
33,424 GBP2021-11-29
Other Creditors
Current
57,412 GBP2023-03-31
424,915 GBP2021-11-29
Creditors
Current
83,950 GBP2023-03-31
465,743 GBP2021-11-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
28,793 GBP2021-11-29