Property, Plant & Equipment
2,126,861 GBP2024-11-30
2,355,883 GBP2023-11-30
Investment Property
35,858,764 GBP2024-11-30
36,938,764 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
37,985,626 GBP2024-11-30
39,294,647 GBP2023-11-30
Debtors
236,073 GBP2024-11-30
237,718 GBP2023-11-30
Cash at bank and in hand
1,868,001 GBP2024-11-30
1,055,318 GBP2023-11-30
Current Assets
2,104,074 GBP2024-11-30
1,293,036 GBP2023-11-30
Net Current Assets/Liabilities
-12,356,254 GBP2024-11-30
-19,225,925 GBP2023-11-30
Total Assets Less Current Liabilities
25,629,372 GBP2024-11-30
20,068,722 GBP2023-11-30
Net Assets/Liabilities
25,100,943 GBP2024-11-30
19,752,061 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
25,099,943 GBP2024-11-30
19,751,061 GBP2023-11-30
Equity
25,100,943 GBP2024-11-30
19,752,061 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,521,316 GBP2024-11-30
2,497,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394,455 GBP2024-11-30
141,842 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,126,861 GBP2024-11-30
2,355,883 GBP2023-11-30
Investment Property - Fair Value Model
35,858,764 GBP2024-11-30
36,938,764 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-5,600,000 GBP2023-12-01 ~ 2024-11-30
Investments in group undertakings and participating interests
1 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,545 GBP2024-11-30
14,583 GBP2023-11-30
Amounts Owed By Related Parties
20,470 GBP2024-11-30
Current
1,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
212,058 GBP2024-11-30
222,135 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
236,073 GBP2024-11-30
Current, Amounts falling due within one year
237,718 GBP2023-11-30
Trade Creditors/Trade Payables
Current
37,932 GBP2024-11-30
208,580 GBP2023-11-30
Amounts owed to group undertakings
Current
12,776,281 GBP2024-11-30
20,257,731 GBP2023-11-30
Other Creditors
Current
1,646,115 GBP2024-11-30
52,650 GBP2023-11-30
Creditors
Current
14,460,328 GBP2024-11-30
20,518,961 GBP2023-11-30