Investment Property
29,898,326 GBP2024-11-30
30,636,690 GBP2023-11-30
Fixed Assets - Investments
1,250,000 GBP2024-11-30
1,250,000 GBP2023-11-30
Debtors
829,690 GBP2024-11-30
826,409 GBP2023-11-30
Cash at bank and in hand
33,484 GBP2024-11-30
31,562 GBP2023-11-30
Current Assets
1,928,808 GBP2024-11-30
1,911,320 GBP2023-11-30
Creditors
Non-current
-14,254,610 GBP2024-11-30
-12,551,160 GBP2023-11-30
Net Assets/Liabilities
7,839,076 GBP2024-11-30
7,569,133 GBP2023-11-30
Equity
Called up share capital
4,350 GBP2024-11-30
4,350 GBP2023-11-30
Revaluation reserve
1,861,402 GBP2024-11-30
1,945,827 GBP2023-11-30
Retained earnings (accumulated losses)
5,973,324 GBP2024-11-30
5,618,956 GBP2023-11-30
Equity
7,839,076 GBP2024-11-30
7,569,133 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
269,943 GBP2023-12-01 ~ 2024-11-30
104,743 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
269,943 GBP2023-12-01 ~ 2024-11-30
104,743 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
214,517 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
214,517 GBP2023-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
29,898,326 GBP2024-11-30
30,636,690 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-771,608 GBP2023-12-01 ~ 2024-11-30
Investments in group undertakings and participating interests
1,250,000 GBP2024-11-30
1,250,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
67,719 GBP2024-11-30
69,380 GBP2023-11-30
Other Debtors
Amounts falling due within one year
761,971 GBP2024-11-30
667,029 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
829,690 GBP2024-11-30
826,409 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
796,550 GBP2024-11-30
1,796,550 GBP2023-11-30
Trade Creditors/Trade Payables
Current
142,494 GBP2024-11-30
111,151 GBP2023-11-30
Corporation Tax Payable
Current
3,349 GBP2024-11-30
98,805 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,037 GBP2024-11-30
53,621 GBP2023-11-30
Other Creditors
Current
9,830,286 GBP2024-11-30
11,518,073 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,254,610 GBP2024-11-30
12,551,160 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,500 shares2024-11-30
25,500 shares2023-11-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2024-11-30
4,500 shares2023-11-30
Par Value of Share
Class 3 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,500 shares2024-11-30
4,500 shares2023-11-30
Par Value of Share
Class 4 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,500 shares2024-11-30
4,500 shares2023-11-30
Equity
Called up share capital
4,350 GBP2024-11-30
4,350 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30