Property, Plant & Equipment
802,537 GBP2024-11-30
803,107 GBP2023-11-30
Fixed Assets - Investments
12,197,453 GBP2024-11-30
11,785,198 GBP2023-11-30
Fixed Assets
12,999,990 GBP2024-11-30
12,588,305 GBP2023-11-30
Debtors
7,345 GBP2024-11-30
9,572 GBP2023-11-30
Cash at bank and in hand
78,128 GBP2024-11-30
92,100 GBP2023-11-30
Current Assets
85,473 GBP2024-11-30
101,672 GBP2023-11-30
Net Current Assets/Liabilities
-119,820 GBP2024-11-30
-103,191 GBP2023-11-30
Total Assets Less Current Liabilities
12,880,170 GBP2024-11-30
12,485,114 GBP2023-11-30
Net Assets/Liabilities
12,864,954 GBP2024-11-30
12,469,898 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
73,124 GBP2024-11-30
73,124 GBP2023-11-30
73,124 GBP2022-11-30
Retained earnings (accumulated losses)
12,791,730 GBP2024-11-30
12,396,674 GBP2023-11-30
11,934,450 GBP2022-11-30
Equity
12,864,954 GBP2024-11-30
12,469,898 GBP2023-11-30
12,007,674 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
395,056 GBP2023-12-01 ~ 2024-11-30
462,224 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
395,056 GBP2023-12-01 ~ 2024-11-30
462,224 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,011 GBP2023-11-30
Computers
9,316 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
816,155 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,281 GBP2024-11-30
5,038 GBP2023-11-30
Computers
8,337 GBP2024-11-30
8,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,618 GBP2024-11-30
13,048 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-12-01 ~ 2024-11-30
Computers
327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
800,828 GBP2024-11-30
Furniture and fittings
730 GBP2024-11-30
973 GBP2023-11-30
Computers
979 GBP2024-11-30
1,306 GBP2023-11-30
Other Investments Other Than Loans
12,197,453 GBP2024-11-30
11,785,198 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,345 GBP2024-11-30
9,572 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,279 GBP2024-11-30
971 GBP2023-11-30
Corporation Tax Payable
Current
128,490 GBP2024-11-30
134,753 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,250 GBP2024-11-30
1,819 GBP2023-11-30
Other Creditors
Current
69,274 GBP2024-11-30
67,320 GBP2023-11-30