Property, Plant & Equipment
26,832 GBP2024-11-30
31,542 GBP2023-11-30
Investment Property
12,688,550 GBP2024-11-30
12,936,891 GBP2023-11-30
Fixed Assets - Investments
542,428 GBP2024-11-30
470,480 GBP2023-11-30
Fixed Assets
13,257,810 GBP2024-11-30
13,438,913 GBP2023-11-30
Debtors
3,271,682 GBP2024-11-30
3,332,857 GBP2023-11-30
Cash at bank and in hand
23,636 GBP2024-11-30
13,419 GBP2023-11-30
Current Assets
3,295,318 GBP2024-11-30
3,346,276 GBP2023-11-30
Net Current Assets/Liabilities
2,895,909 GBP2024-11-30
2,797,994 GBP2023-11-30
Total Assets Less Current Liabilities
16,153,719 GBP2024-11-30
16,236,907 GBP2023-11-30
Net Assets/Liabilities
6,875,312 GBP2024-11-30
7,008,851 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
6,875,212 GBP2024-11-30
7,008,751 GBP2023-11-30
7,130,524 GBP2022-11-30
Equity
6,875,312 GBP2024-11-30
7,008,851 GBP2023-11-30
7,130,624 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-41,539 GBP2023-12-01 ~ 2024-11-30
-29,973 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-41,539 GBP2023-12-01 ~ 2024-11-30
-29,973 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-91,800 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-92,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,900 GBP2024-11-30
38,902 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,068 GBP2024-11-30
7,360 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,708 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
26,832 GBP2024-11-30
31,542 GBP2023-11-30
Investment Property - Fair Value Model
12,688,550 GBP2024-11-30
12,936,891 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-659,792 GBP2023-12-01 ~ 2024-11-30
Other Investments Other Than Loans
542,428 GBP2024-11-30
470,480 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
8,070 GBP2023-11-30
Other Debtors
Current
3,263,124 GBP2024-11-30
3,318,312 GBP2023-11-30
Prepayments/Accrued Income
Current
8,558 GBP2024-11-30
6,475 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,004 GBP2024-11-30
10,004 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,603 GBP2024-11-30
54,841 GBP2023-11-30
Corporation Tax Payable
Current
4,570 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
355,832 GBP2024-11-30
460,247 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,400 GBP2024-11-30
11,040 GBP2023-11-30
Creditors
Current
399,409 GBP2024-11-30
548,282 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,759,711 GBP2024-11-30
7,065,101 GBP2023-11-30
Other Creditors
Non-current
1,239,869 GBP2024-11-30
851,065 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30