Property, Plant & Equipment
803,107 GBP2023-11-30
803,866 GBP2022-11-30
Fixed Assets - Investments
11,785,198 GBP2023-11-30
11,363,074 GBP2022-11-30
Fixed Assets
12,588,305 GBP2023-11-30
12,166,940 GBP2022-11-30
Debtors
9,572 GBP2023-11-30
9,865 GBP2022-11-30
Cash at bank and in hand
92,100 GBP2023-11-30
43,457 GBP2022-11-30
Current Assets
101,672 GBP2023-11-30
53,322 GBP2022-11-30
Net Current Assets/Liabilities
-103,191 GBP2023-11-30
-144,050 GBP2022-11-30
Total Assets Less Current Liabilities
12,485,114 GBP2023-11-30
12,022,890 GBP2022-11-30
Net Assets/Liabilities
12,469,898 GBP2023-11-30
12,007,674 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
73,124 GBP2023-11-30
73,124 GBP2022-11-30
76,776 GBP2021-11-30
Retained earnings (accumulated losses)
12,396,674 GBP2023-11-30
11,934,450 GBP2022-11-30
11,388,537 GBP2021-11-30
Equity
12,469,898 GBP2023-11-30
12,007,674 GBP2022-11-30
11,465,413 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
462,224 GBP2022-12-01 ~ 2023-11-30
545,913 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
462,224 GBP2022-12-01 ~ 2023-11-30
545,913 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
545,913 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
542,261 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
800,828 GBP2022-11-30
Furniture and fittings
6,011 GBP2022-11-30
Computers
9,316 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
816,155 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
5,038 GBP2023-11-30
4,714 GBP2022-11-30
Computers
8,010 GBP2023-11-30
7,575 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,048 GBP2023-11-30
12,289 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
324 GBP2022-12-01 ~ 2023-11-30
Computers
435 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
800,828 GBP2023-11-30
800,828 GBP2022-11-30
Furniture and fittings
973 GBP2023-11-30
1,297 GBP2022-11-30
Computers
1,306 GBP2023-11-30
1,741 GBP2022-11-30
Other Investments Other Than Loans
11,785,198 GBP2023-11-30
11,363,074 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,572 GBP2023-11-30
9,865 GBP2022-11-30
Trade Creditors/Trade Payables
Current
971 GBP2023-11-30
1,256 GBP2022-11-30
Corporation Tax Payable
Current
134,753 GBP2023-11-30
126,362 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,819 GBP2023-11-30
2,151 GBP2022-11-30
Other Creditors
Current
67,320 GBP2023-11-30
67,603 GBP2022-11-30