Property, Plant & Equipment
19,091 GBP2023-11-30
25,455 GBP2022-11-30
Investment Property
98,383,052 GBP2023-11-30
21,757,418 GBP2022-11-30
Fixed Assets
98,402,143 GBP2023-11-30
21,782,873 GBP2022-11-30
Debtors
Current
5,728,569 GBP2023-11-30
5,802,103 GBP2022-11-30
Cash at bank and in hand
3,397,107 GBP2023-11-30
3,617,740 GBP2022-11-30
Current Assets
9,125,676 GBP2023-11-30
9,419,843 GBP2022-11-30
Net Current Assets/Liabilities
-79,004,490 GBP2023-11-30
-117,941 GBP2022-11-30
Total Assets Less Current Liabilities
19,397,653 GBP2023-11-30
21,664,932 GBP2022-11-30
Net Assets/Liabilities
18,326,282 GBP2023-11-30
16,175,690 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
121,046 GBP2023-11-30
121,046 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
121,046 GBP2023-11-30
121,046 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,955 GBP2023-11-30
95,591 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,955 GBP2023-11-30
95,591 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,364 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,364 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
19,091 GBP2023-11-30
25,455 GBP2022-11-30
Investment Property - Fair Value Model
98,383,052 GBP2023-11-30
21,757,418 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-2,848,152 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,302 GBP2023-11-30
25,596 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,539,542 GBP2023-11-30
5,519,140 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
5,728,569 GBP2023-11-30
5,802,103 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
400,000 GBP2022-11-30
Bank Borrowings
Non-current
4,675,000 GBP2022-11-30
Current
400,000 GBP2022-11-30
Director Remuneration
106,651 GBP2022-12-01 ~ 2023-11-30
103,842 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-11-30
100 shares2022-11-30