Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,749,089 GBP2024-11-30
8,749,384 GBP2023-11-30
Fixed Assets - Investments
927,159 GBP2024-11-30
927,159 GBP2023-11-30
Fixed Assets
9,676,248 GBP2024-11-30
9,676,543 GBP2023-11-30
Debtors
13,548 GBP2024-11-30
10,976 GBP2023-11-30
Cash at bank and in hand
21,051 GBP2024-11-30
32,204 GBP2023-11-30
Current Assets
34,599 GBP2024-11-30
43,180 GBP2023-11-30
Creditors
Amounts falling due within one year
2,187,546 GBP2024-11-30
2,133,415 GBP2023-11-30
Net Current Assets/Liabilities
2,152,947 GBP2024-11-30
2,090,235 GBP2023-11-30
Total Assets Less Current Liabilities
7,523,301 GBP2024-11-30
7,586,308 GBP2023-11-30
Net Assets/Liabilities
6,912,771 GBP2024-11-30
6,975,722 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Share premium
2,808,577 GBP2024-11-30
2,808,577 GBP2023-11-30
Retained earnings (accumulated losses)
4,103,194 GBP2024-11-30
4,166,145 GBP2023-11-30
Equity
6,912,771 GBP2024-11-30
6,975,722 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,748,308 GBP2023-11-30
Plant and equipment
14,403 GBP2023-11-30
Furniture and fittings
5,764 GBP2024-11-30
5,764 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,754,072 GBP2024-11-30
8,768,475 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,403 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-14,403 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,748,308 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,371 GBP2023-11-30
Furniture and fittings
4,983 GBP2024-11-30
4,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,983 GBP2024-11-30
19,091 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,403 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,403 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,748,308 GBP2024-11-30
8,748,308 GBP2023-11-30
Furniture and fittings
781 GBP2024-11-30
1,044 GBP2023-11-30
Plant and equipment
32 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
927,159 GBP2024-11-30
Other Investments Other Than Loans
Non-current
16,631 GBP2024-11-30
16,631 GBP2023-11-30
Amounts invested in assets
Non-current
927,159 GBP2024-11-30
927,159 GBP2023-11-30
Trade Debtors/Trade Receivables
5,796 GBP2024-11-30
Other Debtors
7,752 GBP2024-11-30
10,976 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,829,498 GBP2024-11-30
1,727,072 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,530 GBP2024-11-30
56,996 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
460 GBP2024-11-30
135 GBP2023-11-30
Other Creditors
Amounts falling due within one year
351,058 GBP2024-11-30
349,212 GBP2023-11-30