Property, Plant & Equipment
1,935,524 GBP2024-11-30
1,832,741 GBP2023-11-30
Investment Property
12,700,000 GBP2024-11-30
10,485,711 GBP2023-11-30
Fixed Assets
14,635,524 GBP2024-11-30
12,318,452 GBP2023-11-30
Debtors
2,336,166 GBP2024-11-30
2,694,261 GBP2023-11-30
Cash at bank and in hand
105,887 GBP2024-11-30
94,230 GBP2023-11-30
Current Assets
2,579,837 GBP2024-11-30
2,891,063 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-779,498 GBP2024-11-30
Net Current Assets/Liabilities
1,800,339 GBP2024-11-30
2,203,972 GBP2023-11-30
Total Assets Less Current Liabilities
16,435,863 GBP2024-11-30
14,522,424 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,817,618 GBP2023-11-30
Net Assets/Liabilities
11,551,854 GBP2024-11-30
9,599,717 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
7,111,170 GBP2024-11-30
5,450,452 GBP2023-11-30
5,856,506 GBP2022-11-30
Retained earnings (accumulated losses)
4,440,682 GBP2024-11-30
4,149,263 GBP2023-11-30
Equity
11,551,854 GBP2024-11-30
9,599,717 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
3,281,927 GBP2024-11-30
2,885,075 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,900,503 GBP2024-11-30
3,492,652 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-2,728 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-391,258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,535,562 GBP2024-11-30
1,276,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,964,979 GBP2024-11-30
1,659,911 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
259,054 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,746,365 GBP2024-11-30
1,608,567 GBP2023-11-30
Investment Property - Fair Value Model
12,700,000 GBP2024-11-30
10,485,711 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
588,867 GBP2024-11-30
381,852 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,747,299 GBP2024-11-30
2,312,409 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,336,166 GBP2024-11-30
Amounts falling due within one year, Current
2,694,261 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
301,639 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,950 GBP2024-11-30
165,871 GBP2023-11-30
Other Taxation & Social Security Payable
Current
97,772 GBP2024-11-30
58,098 GBP2023-11-30
Other Creditors
Current
321,137 GBP2024-11-30
463,122 GBP2023-11-30
Creditors
Current
779,498 GBP2024-11-30
687,091 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,996,707 GBP2024-11-30
2,429,812 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
201,029 GBP2024-11-30
387,806 GBP2023-11-30
Creditors
Non-current
2,197,736 GBP2024-11-30
2,817,618 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30