Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,973,843 GBP2024-11-30
4,846,210 GBP2023-11-30
Fixed Assets - Investments
700,294 GBP2024-11-30
669,389 GBP2023-11-30
Investment Property
2,605,833 GBP2024-11-30
2,445,188 GBP2023-11-30
Fixed Assets
8,279,970 GBP2024-11-30
7,960,787 GBP2023-11-30
Total Inventories
9,107 GBP2024-11-30
12,500 GBP2023-11-30
Debtors
Current
1,841,549 GBP2024-11-30
1,783,588 GBP2023-11-30
Cash at bank and in hand
296,408 GBP2024-11-30
590,501 GBP2023-11-30
Current Assets
2,147,064 GBP2024-11-30
2,386,589 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-106,574 GBP2024-11-30
-66,572 GBP2023-11-30
Net Current Assets/Liabilities
2,040,490 GBP2024-11-30
2,320,017 GBP2023-11-30
Total Assets Less Current Liabilities
10,320,460 GBP2024-11-30
10,280,804 GBP2023-11-30
Net Assets/Liabilities
1,757,664 GBP2024-11-30
1,714,057 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-12-01
Other miscellaneous reserve
328,309 GBP2024-11-30
328,309 GBP2023-11-30
328,309 GBP2022-12-01
Retained earnings (accumulated losses)
1,429,354 GBP2024-11-30
1,385,747 GBP2023-11-30
1,403,008 GBP2022-12-01
Equity
1,757,664 GBP2024-11-30
1,714,057 GBP2023-11-30
1,731,318 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
45,035 GBP2023-12-01 ~ 2024-11-30
-14,404 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
45,035 GBP2023-12-01 ~ 2024-11-30
-14,404 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,035 GBP2023-12-01 ~ 2024-11-30
-14,404 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
45,035 GBP2023-12-01 ~ 2024-11-30
-14,404 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,428 GBP2023-12-01 ~ 2024-11-30
-2,857 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,428 GBP2023-12-01 ~ 2024-11-30
-2,857 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,428 GBP2023-12-01 ~ 2024-11-30
-2,857 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-1,428 GBP2023-12-01 ~ 2024-11-30
-2,857 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
6,280,508 GBP2024-11-30
6,164,063 GBP2023-11-30
Plant and equipment
455,267 GBP2024-11-30
360,588 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,735,775 GBP2024-11-30
6,524,651 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-26,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
227,102 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,678,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
52,162 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
109,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,264 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,761,932 GBP2024-11-30
Property, Plant & Equipment
Buildings
4,771,840 GBP2024-11-30
4,712,724 GBP2023-11-30
Plant and equipment
202,003 GBP2024-11-30
133,486 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-298,340 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
78,675 GBP2024-11-30
58,226 GBP2023-11-30
Other Debtors
Current
1,751,389 GBP2024-11-30
1,664,025 GBP2023-11-30
Prepayments/Accrued Income
Current
11,485 GBP2024-11-30
61,337 GBP2023-11-30
Trade Creditors/Trade Payables
Current
64,202 GBP2024-11-30
37,025 GBP2023-11-30
Corporation Tax Payable
Current
24,395 GBP2024-11-30
17,387 GBP2023-11-30
Other Creditors
Current
10,495 GBP2024-11-30
7,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,482 GBP2024-11-30
4,660 GBP2023-11-30
Creditors
Current
106,574 GBP2024-11-30
66,572 GBP2023-11-30
Amounts owed to group undertakings
Non-current
8,476,774 GBP2024-11-30
8,476,774 GBP2023-11-30
Creditors
Non-current
8,476,774 GBP2024-11-30
8,476,774 GBP2023-11-30