Property, Plant & Equipment
1,628,370 GBP2023-11-30
1,073,124 GBP2022-11-30
Investment Property
6,655,000 GBP2023-11-30
6,970,000 GBP2022-11-30
Fixed Assets - Investments
200 GBP2023-11-30
200 GBP2022-11-30
Fixed Assets
8,283,570 GBP2023-11-30
8,043,324 GBP2022-11-30
Debtors
781,474 GBP2023-11-30
2,658,824 GBP2022-11-30
Cash at bank and in hand
33,593 GBP2023-11-30
137,755 GBP2022-11-30
Current Assets
3,361,640 GBP2023-11-30
4,389,503 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,407,085 GBP2023-11-30
-1,923,620 GBP2022-11-30
Net Current Assets/Liabilities
1,954,555 GBP2023-11-30
2,465,883 GBP2022-11-30
Total Assets Less Current Liabilities
10,238,125 GBP2023-11-30
10,509,207 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,310,000 GBP2023-11-30
-1,310,000 GBP2022-11-30
Net Assets/Liabilities
8,493,000 GBP2023-11-30
8,836,242 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
8,492,994 GBP2023-11-30
8,836,236 GBP2022-11-30
Equity
8,493,000 GBP2023-11-30
8,836,242 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-10-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,626,397 GBP2023-11-30
1,070,412 GBP2022-11-30
Other
26,821 GBP2023-11-30
26,821 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,653,218 GBP2023-11-30
1,097,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
24,848 GBP2023-11-30
24,109 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,848 GBP2023-11-30
24,109 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
739 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,626,397 GBP2023-11-30
1,070,412 GBP2022-11-30
Other
1,973 GBP2023-11-30
2,712 GBP2022-11-30
Investment Property - Fair Value Model
6,655,000 GBP2023-11-30
6,970,000 GBP2022-11-30
Other Investments Other Than Loans
200 GBP2023-11-30
200 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
612 GBP2023-11-30
238,184 GBP2022-11-30
Amounts Owed By Related Parties
773,328 GBP2023-11-30
Current
2,412,328 GBP2022-11-30
Other Debtors
Amounts falling due within one year
7,534 GBP2023-11-30
8,312 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
781,474 GBP2023-11-30
2,658,824 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,819 GBP2023-11-30
217,330 GBP2022-11-30
Amounts owed to group undertakings
Current
85,572 GBP2023-11-30
75,572 GBP2022-11-30
Corporation Tax Payable
Current
16,447 GBP2023-11-30
102,384 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,495 GBP2023-11-30
13,556 GBP2022-11-30
Other Creditors
Current
1,288,752 GBP2023-11-30
1,514,778 GBP2022-11-30
Creditors
Current
1,407,085 GBP2023-11-30
1,923,620 GBP2022-11-30
Other Creditors
Non-current
1,310,000 GBP2023-11-30
1,310,000 GBP2022-11-30