Property, Plant & Equipment
232,991 GBP2024-11-30
237,471 GBP2023-11-30
Investment Property
1,615,000 GBP2024-11-30
1,865,000 GBP2023-11-30
Fixed Assets
1,847,991 GBP2024-11-30
2,102,471 GBP2023-11-30
Debtors
75,196 GBP2024-11-30
111,995 GBP2023-11-30
Cash at bank and in hand
191,246 GBP2024-11-30
1,165,002 GBP2023-11-30
Current Assets
266,442 GBP2024-11-30
1,276,997 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,223,945 GBP2023-11-30
Net Current Assets/Liabilities
174,825 GBP2024-11-30
53,052 GBP2023-11-30
Total Assets Less Current Liabilities
2,022,816 GBP2024-11-30
2,155,523 GBP2023-11-30
Net Assets/Liabilities
1,524,850 GBP2024-11-30
1,488,102 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
230,144 GBP2024-11-30
373,591 GBP2023-11-30
Retained earnings (accumulated losses)
1,294,606 GBP2024-11-30
1,114,411 GBP2023-11-30
Equity
1,524,850 GBP2024-11-30
1,488,102 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
264,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,328 GBP2024-11-30
26,848 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,480 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
232,991 GBP2024-11-30
237,471 GBP2023-11-30
Investment Property - Fair Value Model
1,615,000 GBP2024-11-30
1,865,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-267,107 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
21,919 GBP2024-11-30
37,834 GBP2023-11-30
Other Debtors
Amounts falling due within one year
53,277 GBP2024-11-30
74,161 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
75,196 GBP2024-11-30
Current, Amounts falling due within one year
111,995 GBP2023-11-30
Trade Creditors/Trade Payables
Current
868 GBP2024-11-30
1,435 GBP2023-11-30
Corporation Tax Payable
Current
60,162 GBP2024-11-30
115,450 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,111 GBP2024-11-30
156,448 GBP2023-11-30
Other Creditors
Current
23,476 GBP2024-11-30
950,612 GBP2023-11-30
Creditors
Current
91,617 GBP2024-11-30
1,223,945 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
416,704 GBP2024-11-30
541,704 GBP2023-11-30