Property, Plant & Equipment
58,356 GBP2021-11-30
62,867 GBP2020-11-30
Investment Property
24,500,998 GBP2021-11-30
19,279,508 GBP2020-11-30
Fixed Assets
24,559,354 GBP2021-11-30
19,342,375 GBP2020-11-30
Debtors
57,808 GBP2021-11-30
12,151 GBP2020-11-30
Cash at bank and in hand
29,108 GBP2021-11-30
57,845 GBP2020-11-30
Current Assets
86,916 GBP2021-11-30
69,996 GBP2020-11-30
Net Current Assets/Liabilities
-3,472,014 GBP2021-11-30
-3,104,796 GBP2020-11-30
Total Assets Less Current Liabilities
21,087,340 GBP2021-11-30
16,237,579 GBP2020-11-30
Creditors
Non-current
-16,881,017 GBP2021-11-30
-13,101,946 GBP2020-11-30
Net Assets/Liabilities
3,469,120 GBP2021-11-30
2,568,695 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Revaluation reserve
3,130,867 GBP2021-11-30
2,252,080 GBP2020-11-30
Retained earnings (accumulated losses)
338,252 GBP2021-11-30
316,614 GBP2020-11-30
Equity
3,469,120 GBP2021-11-30
2,568,695 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,644 GBP2021-11-30
78,583 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,288 GBP2021-11-30
15,716 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,572 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
58,356 GBP2021-11-30
62,867 GBP2020-11-30
Investment Property - Fair Value Model
24,500,998 GBP2021-11-30
19,279,508 GBP2020-11-30
Disposals of Investment Property - Fair Value Model
-1,616,701 GBP2020-12-01 ~ 2021-11-30
Other Debtors
Current
57,808 GBP2021-11-30
12,151 GBP2020-11-30
Trade Creditors/Trade Payables
Current
16,556 GBP2021-11-30
22,236 GBP2020-11-30
Amounts owed to group undertakings
Current
3,475,218 GBP2021-11-30
3,139,257 GBP2020-11-30
Other Taxation & Social Security Payable
Current
62,224 GBP2021-11-30
10,763 GBP2020-11-30
Other Creditors
Current
4,932 GBP2021-11-30
2,536 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
16,881,017 GBP2021-11-30
13,101,946 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30