Investment Property
15,217,092 GBP2023-11-30
14,884,904 GBP2022-11-30
Debtors
84,256 GBP2023-11-30
388,995 GBP2022-11-30
Cash at bank and in hand
2,969,194 GBP2023-11-30
2,798,841 GBP2022-11-30
Current Assets
3,053,450 GBP2023-11-30
3,187,836 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-468,758 GBP2023-11-30
-980,904 GBP2022-11-30
Net Current Assets/Liabilities
2,584,692 GBP2023-11-30
2,206,932 GBP2022-11-30
Total Assets Less Current Liabilities
17,801,784 GBP2023-11-30
17,091,836 GBP2022-11-30
Net Assets/Liabilities
16,841,784 GBP2023-11-30
16,131,836 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Revaluation reserve
6,332,583 GBP2023-11-30
6,332,583 GBP2022-11-30
4,895,583 GBP2021-11-30
Retained earnings (accumulated losses)
10,499,201 GBP2023-11-30
9,789,253 GBP2022-11-30
9,140,380 GBP2021-11-30
Equity
16,841,784 GBP2023-11-30
16,131,836 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
709,948 GBP2022-12-01 ~ 2023-11-30
648,873 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
709,948 GBP2022-12-01 ~ 2023-11-30
648,873 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,915,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
2,085,873 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
15,217,092 GBP2023-11-30
14,884,904 GBP2022-11-30
Other Debtors
Amounts falling due within one year
84,256 GBP2023-11-30
388,995 GBP2022-11-30
Corporation Tax Payable
Current
212,177 GBP2023-11-30
368,137 GBP2022-11-30
Other Taxation & Social Security Payable
Current
29,307 GBP2023-11-30
278,882 GBP2022-11-30
Other Creditors
Current
227,274 GBP2023-11-30
333,885 GBP2022-11-30
Creditors
Current
468,758 GBP2023-11-30
980,904 GBP2022-11-30