Property, Plant & Equipment
4,136 GBP2023-11-30
4,866 GBP2022-11-30
Investment Property
7,000,000 GBP2023-11-30
6,176,142 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
2 GBP2022-11-30
Fixed Assets
7,004,138 GBP2023-11-30
6,181,010 GBP2022-11-30
Debtors
657,644 GBP2023-11-30
304,880 GBP2022-11-30
Cash at bank and in hand
67,193 GBP2023-11-30
7,759 GBP2022-11-30
Current Assets
724,837 GBP2023-11-30
312,639 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-474,040 GBP2023-11-30
Net Current Assets/Liabilities
250,797 GBP2023-11-30
-219,665 GBP2022-11-30
Total Assets Less Current Liabilities
7,254,935 GBP2023-11-30
5,961,345 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-759,520 GBP2023-11-30
Net Assets/Liabilities
5,675,703 GBP2023-11-30
4,744,844 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
3,494,963 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
2,180,640 GBP2023-11-30
4,744,744 GBP2022-11-30
Equity
5,675,703 GBP2023-11-30
4,744,844 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
6,100 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,964 GBP2023-11-30
1,234 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
730 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,136 GBP2023-11-30
4,866 GBP2022-11-30
Investment Property - Fair Value Model
7,000,000 GBP2023-11-30
6,176,142 GBP2022-11-30
Investments in group undertakings and participating interests
2 GBP2023-11-30
2 GBP2022-11-30
Amounts Owed By Related Parties
597,644 GBP2023-11-30
Current
244,880 GBP2022-11-30
Other Debtors
Amounts falling due within one year
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
657,644 GBP2023-11-30
Amounts falling due within one year, Current
304,880 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
60,201 GBP2023-11-30
129,723 GBP2022-11-30
Trade Creditors/Trade Payables
Current
500 GBP2023-11-30
18,176 GBP2022-11-30
Other Taxation & Social Security Payable
Current
71,241 GBP2023-11-30
38,302 GBP2022-11-30
Other Creditors
Current
342,098 GBP2023-11-30
346,103 GBP2022-11-30
Creditors
Current
474,040 GBP2023-11-30
532,304 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
759,520 GBP2023-11-30
750,200 GBP2022-11-30