Property, Plant & Equipment
1,311,538 GBP2024-12-31
1,296,775 GBP2023-11-30
Investment Property
184,061 GBP2024-12-31
0 GBP2023-11-30
Fixed Assets
1,495,599 GBP2024-12-31
1,296,775 GBP2023-11-30
Debtors
58,122 GBP2024-12-31
130,986 GBP2023-11-30
Cash at bank and in hand
482,711 GBP2024-12-31
449,025 GBP2023-11-30
Current Assets
572,168 GBP2024-12-31
603,262 GBP2023-11-30
Net Current Assets/Liabilities
14,436 GBP2024-12-31
124,293 GBP2023-11-30
Total Assets Less Current Liabilities
1,510,035 GBP2024-12-31
1,421,068 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-130,852 GBP2023-11-30
Net Assets/Liabilities
1,510,035 GBP2024-12-31
1,240,391 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,510,034 GBP2024-12-31
1,240,390 GBP2023-11-30
Equity
1,510,035 GBP2024-12-31
1,240,391 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-12-31
392022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,591,988 GBP2024-12-31
1,591,988 GBP2023-11-30
Other
1,237,356 GBP2024-12-31
1,147,236 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,829,344 GBP2024-12-31
2,739,224 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
539,271 GBP2024-12-31
507,431 GBP2023-11-30
Other
978,535 GBP2024-12-31
935,018 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517,806 GBP2024-12-31
1,442,449 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,840 GBP2023-12-01 ~ 2024-12-31
Other
43,517 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,357 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,052,717 GBP2024-12-31
1,084,557 GBP2023-11-30
Other
258,821 GBP2024-12-31
212,218 GBP2023-11-30
Investment Property - Fair Value Model
184,061 GBP2024-12-31
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,229 GBP2024-12-31
10,718 GBP2023-11-30
Other Debtors
Amounts falling due within one year
45,893 GBP2024-12-31
120,268 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
58,122 GBP2024-12-31
130,986 GBP2023-11-30
Trade Creditors/Trade Payables
Current
76,697 GBP2024-12-31
49,593 GBP2023-11-30
Amounts owed to group undertakings
Current
111,022 GBP2024-12-31
0 GBP2023-11-30
Corporation Tax Payable
Current
68,449 GBP2024-12-31
81,088 GBP2023-11-30
Other Taxation & Social Security Payable
Current
100,589 GBP2024-12-31
104,574 GBP2023-11-30
Other Creditors
Current
200,975 GBP2024-12-31
243,714 GBP2023-11-30
Creditors
Current
557,732 GBP2024-12-31
478,969 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-12-31
130,852 GBP2023-11-30