Property, Plant & Equipment
39,268 GBP2020-11-30
53,135 GBP2019-11-30
Investment Property
3,908,595 GBP2020-11-30
4,136,192 GBP2019-11-30
Fixed Assets
3,947,863 GBP2020-11-30
4,189,327 GBP2019-11-30
Total Inventories
92,636 GBP2020-11-30
65,161 GBP2019-11-30
Debtors
50,540 GBP2020-11-30
108,981 GBP2019-11-30
Cash at bank and in hand
355,487 GBP2020-11-30
227,570 GBP2019-11-30
Current Assets
498,663 GBP2020-11-30
401,712 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-378,406 GBP2020-11-30
-428,563 GBP2019-11-30
Net Current Assets/Liabilities
120,257 GBP2020-11-30
-26,851 GBP2019-11-30
Total Assets Less Current Liabilities
4,068,120 GBP2020-11-30
4,162,476 GBP2019-11-30
Equity
Called up share capital
63,146 GBP2020-11-30
63,146 GBP2019-11-30
Share premium
5,951,289 GBP2020-11-30
5,951,289 GBP2019-11-30
Retained earnings (accumulated losses)
-1,946,315 GBP2020-11-30
-1,851,959 GBP2019-11-30
Equity
4,068,120 GBP2020-11-30
4,162,476 GBP2019-11-30
Average Number of Employees
612019-12-01 ~ 2020-11-30
652018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Other
177,044 GBP2020-11-30
160,289 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Other
-171 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,776 GBP2020-11-30
107,154 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,622 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
39,268 GBP2020-11-30
53,135 GBP2019-11-30
Investment Property - Fair Value Model
3,908,595 GBP2020-11-30
4,136,292 GBP2019-11-30
Disposals of Investment Property - Fair Value Model
-227,697 GBP2019-12-01 ~ 2020-11-30
Trade Debtors/Trade Receivables
Current
39,478 GBP2020-11-30
83,457 GBP2019-11-30
Other Debtors
Amounts falling due within one year
11,062 GBP2020-11-30
25,524 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
50,540 GBP2020-11-30
108,981 GBP2019-11-30
Trade Creditors/Trade Payables
Current
226,000 GBP2020-11-30
189,068 GBP2019-11-30
Other Taxation & Social Security Payable
0 GBP2020-11-30
100,413 GBP2019-11-30
Other Creditors
Current
152,406 GBP2020-11-30
139,082 GBP2019-11-30
Creditors
Current
378,406 GBP2020-11-30
428,563 GBP2019-11-30