Investment Property
1,250,000 GBP2023-11-30
1,250,000 GBP2022-11-30
Fixed Assets - Investments
5,698,596 GBP2023-11-30
4,141,257 GBP2022-11-30
Fixed Assets
6,948,596 GBP2023-11-30
5,391,257 GBP2022-11-30
Debtors
4,310 GBP2023-11-30
2,631 GBP2022-11-30
Cash at bank and in hand
476,598 GBP2023-11-30
2,486,089 GBP2022-11-30
Current Assets
480,908 GBP2023-11-30
2,488,720 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-158,373 GBP2023-11-30
-106,733 GBP2022-11-30
Net Current Assets/Liabilities
322,535 GBP2023-11-30
2,381,987 GBP2022-11-30
Total Assets Less Current Liabilities
7,271,131 GBP2023-11-30
7,773,244 GBP2022-11-30
Net Assets/Liabilities
6,954,844 GBP2023-11-30
7,348,150 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
1,768,113 GBP2023-11-30
2,231,973 GBP2022-11-30
2,324,043 GBP2021-11-30
Retained earnings (accumulated losses)
5,186,631 GBP2023-11-30
5,116,077 GBP2022-11-30
4,969,696 GBP2021-11-30
Equity
6,954,844 GBP2023-11-30
7,348,150 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
170,554 GBP2022-12-01 ~ 2023-11-30
146,381 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
170,554 GBP2022-12-01 ~ 2023-11-30
146,381 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-100,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
1,250,000 GBP2022-11-30
Other Investments Other Than Loans
5,698,596 GBP2023-11-30
4,141,257 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
4,310 GBP2023-11-30
2,630 GBP2022-11-30
Amounts owed to group undertakings
Current
943 GBP2023-11-30
943 GBP2022-11-30
Corporation Tax Payable
Current
50,976 GBP2023-11-30
34,336 GBP2022-11-30
Other Creditors
Current
99,854 GBP2023-11-30
64,854 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,600 GBP2023-11-30
6,600 GBP2022-11-30
Creditors
Current
158,373 GBP2023-11-30
106,733 GBP2022-11-30