Property, Plant & Equipment
1,838,438 GBP2024-11-30
1,890,707 GBP2023-11-30
Fixed Assets - Investments
3,220,100 GBP2024-11-30
3,125,100 GBP2023-11-30
Fixed Assets
5,058,538 GBP2024-11-30
5,015,807 GBP2023-11-30
Debtors
1,243,869 GBP2024-11-30
1,220,351 GBP2023-11-30
Cash at bank and in hand
164,562 GBP2024-11-30
486,142 GBP2023-11-30
Current Assets
1,408,431 GBP2024-11-30
1,706,493 GBP2023-11-30
Creditors
Amounts falling due within one year
-504,457 GBP2024-11-30
-552,164 GBP2023-11-30
Net Current Assets/Liabilities
903,974 GBP2024-11-30
1,154,329 GBP2023-11-30
Total Assets Less Current Liabilities
5,962,512 GBP2024-11-30
6,170,136 GBP2023-11-30
Creditors
Amounts falling due after one year
-387,857 GBP2024-11-30
-486,524 GBP2023-11-30
Net Assets/Liabilities
5,220,778 GBP2024-11-30
5,352,350 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
1,785,774 GBP2024-11-30
1,690,774 GBP2023-11-30
Retained earnings (accumulated losses)
3,434,904 GBP2024-11-30
3,661,476 GBP2023-11-30
Equity
5,220,778 GBP2024-11-30
5,352,350 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,508,307 GBP2024-11-30
2,508,307 GBP2023-11-30
Plant and equipment
1,124 GBP2024-11-30
1,124 GBP2023-11-30
Furniture and fittings
23,838 GBP2024-11-30
23,838 GBP2023-11-30
Computers
18,066 GBP2024-11-30
30,466 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,551,335 GBP2024-11-30
2,563,735 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-12,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-12,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
675,474 GBP2024-11-30
625,307 GBP2023-11-30
Plant and equipment
1,124 GBP2024-11-30
1,124 GBP2023-11-30
Furniture and fittings
20,105 GBP2024-11-30
19,447 GBP2023-11-30
Computers
16,194 GBP2024-11-30
27,150 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712,897 GBP2024-11-30
673,028 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,167 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
658 GBP2023-12-01 ~ 2024-11-30
Computers
1,443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,832,833 GBP2024-11-30
1,883,000 GBP2023-11-30
Furniture and fittings
3,733 GBP2024-11-30
4,391 GBP2023-11-30
Computers
1,872 GBP2024-11-30
3,316 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
3,125,100 GBP2023-11-30
Other Investments Other Than Loans
Non-current
3,220,000 GBP2024-11-30
Amounts invested in assets
Non-current
3,220,100 GBP2024-11-30