Property, Plant & Equipment
2,355,883 GBP2023-11-30
10,064,312 GBP2022-11-30
Investment Property
36,938,764 GBP2023-11-30
23,288,764 GBP2022-11-30
Fixed Assets
39,294,647 GBP2023-11-30
33,353,076 GBP2022-11-30
Debtors
Current
237,718 GBP2023-11-30
698,350 GBP2022-11-30
Cash at bank and in hand
1,055,318 GBP2023-11-30
71,708 GBP2022-11-30
Current Assets
1,293,036 GBP2023-11-30
770,058 GBP2022-11-30
Net Current Assets/Liabilities
-19,225,925 GBP2023-11-30
-12,354,797 GBP2022-11-30
Total Assets Less Current Liabilities
20,068,722 GBP2023-11-30
20,998,279 GBP2022-11-30
Net Assets/Liabilities
19,752,061 GBP2023-11-30
20,998,279 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
19,751,061 GBP2023-11-30
20,997,279 GBP2022-11-30
Equity
19,752,061 GBP2023-11-30
20,998,279 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,497,725 GBP2023-11-30
97,205 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,497,725 GBP2023-11-30
10,122,205 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-16,327,007 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141,842 GBP2023-11-30
57,893 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,842 GBP2023-11-30
57,893 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83,949 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,949 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,355,883 GBP2023-11-30
39,312 GBP2022-11-30
Investment Property - Fair Value Model
36,938,764 GBP2023-11-30
23,288,764 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-300,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,583 GBP2023-11-30
14,682 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
222,135 GBP2023-11-30
649,770 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
237,718 GBP2023-11-30
698,350 GBP2022-11-30