96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,281 GBP2023-11-30
5,058 GBP2022-11-30
Investment Property
6,232,911 GBP2023-11-30
6,192,529 GBP2022-11-30
Fixed Assets - Investments
2,788,558 GBP2023-11-30
1,633,366 GBP2022-11-30
Fixed Assets
9,027,750 GBP2023-11-30
7,830,953 GBP2022-11-30
Debtors
122,045 GBP2023-11-30
359,199 GBP2022-11-30
Cash at bank and in hand
1,248,510 GBP2023-11-30
2,202,943 GBP2022-11-30
Current Assets
1,370,555 GBP2023-11-30
2,562,142 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,829,537 GBP2023-11-30
-2,058,870 GBP2022-11-30
Net Current Assets/Liabilities
-458,982 GBP2023-11-30
503,272 GBP2022-11-30
Total Assets Less Current Liabilities
8,568,768 GBP2023-11-30
8,334,225 GBP2022-11-30
Net Assets/Liabilities
8,567,575 GBP2023-11-30
8,333,264 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30
Retained earnings (accumulated losses)
8,567,474 GBP2023-11-30
8,333,163 GBP2022-11-30
Equity
8,567,575 GBP2023-11-30
8,333,264 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
12,483 GBP2023-11-30
16,538 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-7,623 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,202 GBP2023-11-30
11,480 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,094 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
6,281 GBP2023-11-30
5,058 GBP2022-11-30
Investment Property - Fair Value Model
6,232,911 GBP2023-11-30
6,192,529 GBP2022-11-30
Investments in group undertakings and participating interests
100 GBP2023-11-30
100 GBP2022-11-30
Other Investments Other Than Loans
100,000 GBP2023-11-30
0 GBP2022-11-30
Amounts invested in assets
Non-current
2,788,558 GBP2023-11-30
1,633,366 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
357,099 GBP2022-11-30
Other Debtors
Amounts falling due within one year
122,045 GBP2023-11-30
2,100 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
122,045 GBP2023-11-30
359,199 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,426 GBP2023-11-30
1,395 GBP2022-11-30
Other Taxation & Social Security Payable
Current
145,382 GBP2023-11-30
473,469 GBP2022-11-30
Other Creditors
Current
1,682,729 GBP2023-11-30
1,584,006 GBP2022-11-30
Creditors
Current
1,829,537 GBP2023-11-30
2,058,870 GBP2022-11-30