Intangible Assets
3,819 GBP2023-11-30
3,476 GBP2022-11-30
Property, Plant & Equipment
9,650,205 GBP2023-11-30
9,277,242 GBP2022-11-30
Investment Property
750,000 GBP2023-11-30
942,652 GBP2022-11-30
Fixed Assets - Investments
921,079 GBP2023-11-30
1,002,744 GBP2022-11-30
Fixed Assets
11,325,103 GBP2023-11-30
11,226,114 GBP2022-11-30
Debtors
1,938,459 GBP2023-11-30
1,021,421 GBP2022-11-30
Cash at bank and in hand
449,871 GBP2023-11-30
1,401 GBP2022-11-30
Current Assets
6,175,243 GBP2023-11-30
3,975,790 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,935,205 GBP2023-11-30
-1,714,569 GBP2022-11-30
Net Current Assets/Liabilities
4,240,038 GBP2023-11-30
2,261,221 GBP2022-11-30
Total Assets Less Current Liabilities
15,565,141 GBP2023-11-30
13,487,335 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-181,935 GBP2023-11-30
-1,206,324 GBP2022-11-30
Net Assets/Liabilities
14,231,312 GBP2023-11-30
11,554,413 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
14,231,212 GBP2023-11-30
11,554,313 GBP2022-11-30
Equity
14,231,312 GBP2023-11-30
11,554,413 GBP2022-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
13,039 GBP2023-11-30
13,039 GBP2022-11-30
Intangible Assets - Gross Cost
17,474 GBP2023-11-30
68,568 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,039 GBP2023-11-30
13,039 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,655 GBP2023-11-30
65,092 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
616 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,135,153 GBP2023-11-30
4,135,153 GBP2022-11-30
Other
9,196,816 GBP2023-11-30
8,706,517 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,628,360 GBP2023-11-30
14,650,585 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-520,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-520,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,954 GBP2023-11-30
62,895 GBP2022-11-30
Other
5,127,632 GBP2023-11-30
4,657,845 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,978,155 GBP2023-11-30
5,373,343 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,059 GBP2022-12-01 ~ 2023-11-30
Other
804,722 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-334,935 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-334,935 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
4,064,199 GBP2023-11-30
4,072,258 GBP2022-11-30
Other
4,069,184 GBP2023-11-30
4,048,672 GBP2022-11-30
Investment Property - Fair Value Model
750,000 GBP2023-11-30
942,652 GBP2022-11-30
Investments in group undertakings and participating interests
6,670 GBP2023-11-30
40 GBP2022-11-30
Other Investments Other Than Loans
814,893 GBP2023-11-30
810,742 GBP2022-11-30
Amounts invested in assets
Non-current
921,079 GBP2023-11-30
1,002,744 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,532,771 GBP2023-11-30
746,489 GBP2022-11-30
Other Debtors
Amounts falling due within one year
405,688 GBP2023-11-30
274,932 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,938,459 GBP2023-11-30
1,021,421 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
229,828 GBP2022-11-30
Trade Creditors/Trade Payables
Current
619,282 GBP2023-11-30
256,154 GBP2022-11-30
Other Taxation & Social Security Payable
Current
754,777 GBP2023-11-30
239,602 GBP2022-11-30
Other Creditors
Current
561,146 GBP2023-11-30
988,985 GBP2022-11-30
Creditors
Current
1,935,205 GBP2023-11-30
1,714,569 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
843,181 GBP2022-11-30
Other Creditors
Non-current
181,935 GBP2023-11-30
363,143 GBP2022-11-30
Creditors
Non-current
181,935 GBP2023-11-30
1,206,324 GBP2022-11-30