Property, Plant & Equipment
1,795,826 GBP2024-11-30
1,837,913 GBP2023-11-30
Investment Property
241,033 GBP2024-11-30
241,033 GBP2023-11-30
Fixed Assets - Investments
335,260 GBP2024-11-30
335,260 GBP2023-11-30
Fixed Assets
2,372,119 GBP2024-11-30
2,414,206 GBP2023-11-30
Debtors
1,169 GBP2024-11-30
151,994 GBP2023-11-30
Cash at bank and in hand
1,124 GBP2024-11-30
123,944 GBP2023-11-30
Current Assets
2,293 GBP2024-11-30
275,938 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-96,774 GBP2023-11-30
Net Current Assets/Liabilities
-1,975,187 GBP2024-11-30
179,164 GBP2023-11-30
Total Assets Less Current Liabilities
396,932 GBP2024-11-30
2,593,370 GBP2023-11-30
Equity
Called up share capital
4,898 GBP2024-11-30
4,898 GBP2023-11-30
Revaluation reserve
234,281 GBP2024-11-30
234,281 GBP2023-11-30
0 GBP2022-11-30
Capital redemption reserve
1,726 GBP2024-11-30
1,726 GBP2023-11-30
Other miscellaneous reserve
9,106 GBP2024-11-30
9,106 GBP2023-11-30
Retained earnings (accumulated losses)
146,921 GBP2024-11-30
2,343,359 GBP2023-11-30
Equity
396,932 GBP2024-11-30
2,593,370 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,880,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,174 GBP2024-11-30
42,087 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,087 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,795,826 GBP2024-11-30
1,837,913 GBP2023-11-30
Investment Property - Fair Value Model
241,033 GBP2023-11-30
Investments in group undertakings and participating interests
335,260 GBP2024-11-30
335,260 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
151,994 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,169 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,169 GBP2024-11-30
Current, Amounts falling due within one year
151,994 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
55,000 GBP2023-11-30
Corporation Tax Payable
Current
47,167 GBP2024-11-30
39,024 GBP2023-11-30
Other Creditors
Current
1,930,313 GBP2024-11-30
2,750 GBP2023-11-30
Creditors
Current
1,977,480 GBP2024-11-30
96,774 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
234,281 GBP2022-12-01 ~ 2023-11-30