Property, Plant & Equipment
25,670 GBP2024-11-30
29,701 GBP2023-11-30
Investment Property
15,100,000 GBP2024-11-30
15,100,000 GBP2023-11-30
Fixed Assets
15,125,670 GBP2024-11-30
15,129,701 GBP2023-11-30
Debtors
179,502 GBP2024-11-30
16,670 GBP2023-11-30
Cash at bank and in hand
75,413 GBP2024-11-30
61,322 GBP2023-11-30
Current Assets
254,915 GBP2024-11-30
77,992 GBP2023-11-30
Net Current Assets/Liabilities
-11,731,458 GBP2024-11-30
-10,373,967 GBP2023-11-30
Total Assets Less Current Liabilities
3,394,212 GBP2024-11-30
4,755,734 GBP2023-11-30
Net Assets/Liabilities
-24,802,265 GBP2024-11-30
-24,694,102 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Other miscellaneous reserve
-23,542,414 GBP2024-11-30
-23,542,414 GBP2023-11-30
Retained earnings (accumulated losses)
-1,259,951 GBP2024-11-30
-1,151,788 GBP2023-11-30
Equity
-24,802,265 GBP2024-11-30
-24,694,102 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-108,163 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-108,163 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
64,382 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,712 GBP2024-11-30
34,681 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
25,670 GBP2024-11-30
29,701 GBP2023-11-30
Investment Property - Fair Value Model
15,100,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,962 GBP2024-11-30
10,759 GBP2023-11-30
Other Debtors
Amounts falling due within one year
169,540 GBP2024-11-30
5,911 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
179,502 GBP2024-11-30
Amounts falling due within one year, Current
16,670 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,219,881 GBP2024-11-30
1,161,488 GBP2023-11-30
Trade Creditors/Trade Payables
Current
88,244 GBP2024-11-30
90,760 GBP2023-11-30
Amounts owed to group undertakings
Current
10,326,134 GBP2024-11-30
9,015,337 GBP2023-11-30
Other Taxation & Social Security Payable
Current
52,266 GBP2024-11-30
50,358 GBP2023-11-30
Other Creditors
Current
299,848 GBP2024-11-30
134,016 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,505,877 GBP2024-11-30
14,759,236 GBP2023-11-30
Other Creditors
Non-current
14,690,600 GBP2024-11-30
14,690,600 GBP2023-11-30