Property, Plant & Equipment
924,815 GBP2024-11-30
18,796 GBP2023-11-30
Investment Property
4,165,621 GBP2024-11-30
3,517,463 GBP2023-11-30
Fixed Assets
5,090,436 GBP2024-11-30
3,536,259 GBP2023-11-30
Debtors
574,735 GBP2024-11-30
639,045 GBP2023-11-30
Current assets - Investments
1,187,773 GBP2024-11-30
2,041,431 GBP2023-11-30
Cash at bank and in hand
211,424 GBP2024-11-30
563,558 GBP2023-11-30
Current Assets
1,973,932 GBP2024-11-30
3,244,034 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-55,264 GBP2024-11-30
Net Current Assets/Liabilities
1,918,668 GBP2024-11-30
3,216,056 GBP2023-11-30
Total Assets Less Current Liabilities
7,009,104 GBP2024-11-30
6,752,315 GBP2023-11-30
Net Assets/Liabilities
6,760,042 GBP2024-11-30
6,533,801 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
6,759,042 GBP2024-11-30
6,532,801 GBP2023-11-30
Equity
6,760,042 GBP2024-11-30
6,533,801 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
902,893 GBP2024-11-30
0 GBP2023-11-30
Other
59,215 GBP2024-11-30
48,877 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
962,108 GBP2024-11-30
48,877 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
37,293 GBP2024-11-30
30,081 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,293 GBP2024-11-30
30,081 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
7,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
902,893 GBP2024-11-30
0 GBP2023-11-30
Other
21,922 GBP2024-11-30
18,796 GBP2023-11-30
Investment Property - Fair Value Model
4,165,621 GBP2024-11-30
3,517,463 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,974 GBP2024-11-30
2,060 GBP2023-11-30
Other Debtors
Amounts falling due within one year
565,761 GBP2024-11-30
636,985 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
574,735 GBP2024-11-30
Amounts falling due within one year, Current
639,045 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,026 GBP2024-11-30
15,713 GBP2023-11-30
Other Taxation & Social Security Payable
Current
983 GBP2024-11-30
1,229 GBP2023-11-30
Other Creditors
Current
48,255 GBP2024-11-30
11,036 GBP2023-11-30
Creditors
Current
55,264 GBP2024-11-30
27,978 GBP2023-11-30