Property, Plant & Equipment
61,977 GBP2023-11-30
64,547 GBP2022-11-30
Investment Property
9,452,973 GBP2023-11-30
9,456,914 GBP2022-11-30
Fixed Assets - Investments
4,759,517 GBP2023-11-30
4,663,740 GBP2022-11-30
Fixed Assets
14,274,467 GBP2023-11-30
14,185,201 GBP2022-11-30
Debtors
675,412 GBP2023-11-30
639,292 GBP2022-11-30
Cash at bank and in hand
1,655,090 GBP2023-11-30
2,021,354 GBP2022-11-30
Current Assets
2,330,502 GBP2023-11-30
2,660,646 GBP2022-11-30
Net Current Assets/Liabilities
2,233,895 GBP2023-11-30
1,924,720 GBP2022-11-30
Total Assets Less Current Liabilities
16,508,362 GBP2023-11-30
16,109,921 GBP2022-11-30
Net Assets/Liabilities
15,751,979 GBP2023-11-30
15,353,538 GBP2022-11-30
Equity
Called up share capital
500,000 GBP2023-11-30
500,000 GBP2022-11-30
500,000 GBP2021-10-22
Revaluation reserve
2,852,284 GBP2023-11-30
3,100,310 GBP2022-11-30
Retained earnings (accumulated losses)
12,399,695 GBP2023-11-30
11,753,228 GBP2022-11-30
Equity
15,751,979 GBP2023-11-30
15,353,538 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
498,441 GBP2022-12-01 ~ 2023-11-30
1,957,040 GBP2021-10-23 ~ 2022-11-30
Profit/Loss
498,441 GBP2022-12-01 ~ 2023-11-30
1,957,040 GBP2021-10-23 ~ 2022-11-30
Comprehensive Income/Expense
3,234,297 GBP2021-10-23 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-10-23 ~ 2022-11-30
Dividends Paid
-100,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-10-23 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-12-01 ~ 2023-11-30
354,879 GBP2021-10-23 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
93,554 GBP2022-12-01 ~ 2023-11-30
436,580 GBP2021-10-23 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,000 GBP2023-11-30
110,000 GBP2022-11-30
Furniture and fittings
56,738 GBP2023-11-30
55,658 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
166,738 GBP2023-11-30
165,658 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,787 GBP2023-11-30
49,987 GBP2022-11-30
Furniture and fittings
52,974 GBP2023-11-30
51,124 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,761 GBP2023-11-30
101,111 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,800 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
58,213 GBP2023-11-30
60,013 GBP2022-11-30
Furniture and fittings
3,764 GBP2023-11-30
4,534 GBP2022-11-30
Investment Property - Fair Value Model
9,452,973 GBP2023-11-30
9,456,914 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-3,941 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
8,825 GBP2023-11-30
6,420 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
620,096 GBP2023-11-30
608,607 GBP2022-11-30
Other Debtors
Current
44,564 GBP2023-11-30
21,651 GBP2022-11-30
Prepayments/Accrued Income
Current
1,927 GBP2023-11-30
2,614 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
675,412 GBP2023-11-30
639,292 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
1,222 GBP2022-11-30
Corporation Tax Payable
Current
37,640 GBP2023-11-30
24,701 GBP2022-11-30
Other Creditors
Current
14,976 GBP2023-11-30
665,617 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
43,991 GBP2023-11-30
44,386 GBP2022-11-30