Property, Plant & Equipment
347,477 GBP2024-11-30
364,596 GBP2023-11-30
Fixed Assets - Investments
6,531,014 GBP2024-11-30
6,072,126 GBP2023-11-30
Investment Property
1,008,216 GBP2024-11-30
1,008,216 GBP2023-11-30
Fixed Assets
7,886,707 GBP2024-11-30
7,444,938 GBP2023-11-30
Debtors
842,351 GBP2024-11-30
823,025 GBP2023-11-30
Cash at bank and in hand
606,669 GBP2024-11-30
845,843 GBP2023-11-30
Current Assets
1,449,020 GBP2024-11-30
1,668,868 GBP2023-11-30
Creditors
Current
97,910 GBP2024-11-30
111,100 GBP2023-11-30
Net Current Assets/Liabilities
1,351,110 GBP2024-11-30
1,557,768 GBP2023-11-30
Total Assets Less Current Liabilities
9,237,817 GBP2024-11-30
9,002,706 GBP2023-11-30
Equity
Called up share capital
14,287 GBP2024-11-30
14,287 GBP2023-11-30
Retained earnings (accumulated losses)
9,223,530 GBP2024-11-30
7,577,813 GBP2023-11-30
Equity
9,237,817 GBP2024-11-30
9,002,706 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
256,689 GBP2024-11-30
256,689 GBP2023-11-30
Plant and equipment
202,856 GBP2024-11-30
200,018 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
459,545 GBP2024-11-30
456,707 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,664 GBP2024-11-30
20,531 GBP2023-11-30
Plant and equipment
86,404 GBP2024-11-30
71,580 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,068 GBP2024-11-30
92,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,133 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
14,824 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
231,025 GBP2024-11-30
236,158 GBP2023-11-30
Plant and equipment
116,452 GBP2024-11-30
128,438 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
10 GBP2024-11-30
10 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
6,531,004 GBP2024-11-30
6,072,116 GBP2023-11-30
Additions to investments
463,718 GBP2024-11-30
Disposals
-60,102 GBP2024-11-30
Investments in Group Undertakings
10 GBP2024-11-30
10 GBP2023-11-30
Other Investments Other Than Loans
6,531,004 GBP2024-11-30
6,072,116 GBP2023-11-30
Investment Property - Fair Value Model
1,008,216 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,904 GBP2024-11-30
Amounts falling due within one year, Current
5,180 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
839,447 GBP2024-11-30
Amounts falling due within one year, Current
817,845 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
842,351 GBP2024-11-30
Amounts falling due within one year, Current
823,025 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,283 GBP2024-11-30
8,586 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,739 GBP2024-11-30
11,400 GBP2023-11-30
Other Creditors
Current
90,888 GBP2024-11-30
91,114 GBP2023-11-30