Property, Plant & Equipment
6,190 GBP2024-11-30
61,977 GBP2023-11-30
Investment Property
9,872,973 GBP2024-11-30
9,452,973 GBP2023-11-30
Fixed Assets - Investments
5,492,076 GBP2024-11-30
4,759,517 GBP2023-11-30
Fixed Assets
15,371,239 GBP2024-11-30
14,274,467 GBP2023-11-30
Debtors
682,271 GBP2024-11-30
675,412 GBP2023-11-30
Cash at bank and in hand
3,028,297 GBP2024-11-30
1,655,090 GBP2023-11-30
Current Assets
3,710,568 GBP2024-11-30
2,330,502 GBP2023-11-30
Net Current Assets/Liabilities
2,197,051 GBP2024-11-30
2,233,895 GBP2023-11-30
Total Assets Less Current Liabilities
17,568,290 GBP2024-11-30
16,508,362 GBP2023-11-30
Net Assets/Liabilities
16,867,004 GBP2024-11-30
15,751,979 GBP2023-11-30
Equity
Called up share capital
500,000 GBP2024-11-30
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Revaluation reserve
3,511,049 GBP2024-11-30
2,852,284 GBP2023-11-30
3,100,310 GBP2022-11-30
Retained earnings (accumulated losses)
12,855,955 GBP2024-11-30
12,399,695 GBP2023-11-30
11,753,228 GBP2022-11-30
Equity
16,867,004 GBP2024-11-30
15,751,979 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,315,026 GBP2023-12-01 ~ 2024-11-30
498,441 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,315,026 GBP2023-12-01 ~ 2024-11-30
498,441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-248,026 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,973,791 GBP2023-12-01 ~ 2024-11-30
250,415 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-200,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-55,097 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,735 GBP2023-12-01 ~ 2024-11-30
93,554 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,000 GBP2023-11-30
Furniture and fittings
61,529 GBP2024-11-30
56,738 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,529 GBP2024-11-30
166,738 GBP2023-11-30
Owned/Freehold, Land and buildings
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,787 GBP2023-11-30
Furniture and fittings
55,339 GBP2024-11-30
52,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,339 GBP2024-11-30
104,761 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,865 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-11-30
Furniture and fittings
6,190 GBP2024-11-30
3,764 GBP2023-11-30
Land and buildings, Owned/Freehold
58,213 GBP2023-11-30
Investment Property - Fair Value Model
9,872,973 GBP2024-11-30
9,452,973 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,520 GBP2024-11-30
8,825 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
600,423 GBP2024-11-30
620,096 GBP2023-11-30
Other Debtors
Current
73,909 GBP2024-11-30
44,564 GBP2023-11-30
Prepayments/Accrued Income
Current
2,419 GBP2024-11-30
1,927 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
682,271 GBP2024-11-30
675,412 GBP2023-11-30
Trade Creditors/Trade Payables
Current
301 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
25,976 GBP2024-11-30
37,640 GBP2023-11-30
Other Creditors
Current
1,443,571 GBP2024-11-30
14,976 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
43,669 GBP2024-11-30
43,991 GBP2023-11-30