Property, Plant & Equipment
29,583 GBP2024-11-30
40,155 GBP2023-11-30
Fixed Assets - Investments
164,207 GBP2024-11-30
164,207 GBP2023-11-30
Investment Property
4,738,893 GBP2024-11-30
5,368,893 GBP2023-11-30
Fixed Assets
4,932,683 GBP2024-11-30
5,573,255 GBP2023-11-30
Debtors
94,193 GBP2024-11-30
2,012 GBP2023-11-30
Cash at bank and in hand
33,747 GBP2024-11-30
5,798 GBP2023-11-30
Current Assets
127,940 GBP2024-11-30
7,810 GBP2023-11-30
Creditors
Current
85,803 GBP2024-11-30
229,680 GBP2023-11-30
Net Current Assets/Liabilities
42,137 GBP2024-11-30
-221,870 GBP2023-11-30
Total Assets Less Current Liabilities
4,974,820 GBP2024-11-30
5,351,385 GBP2023-11-30
Net Assets/Liabilities
1,829,573 GBP2024-11-30
1,790,696 GBP2023-11-30
Equity
Called up share capital
160 GBP2024-11-30
160 GBP2023-11-30
Revaluation reserve
225,053 GBP2024-11-30
232,869 GBP2023-11-30
Retained earnings (accumulated losses)
1,604,360 GBP2024-11-30
1,557,667 GBP2023-11-30
Equity
1,829,573 GBP2024-11-30
1,790,696 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,347 GBP2024-11-30
134,392 GBP2023-11-30
Motor vehicles
23,846 GBP2024-11-30
23,846 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
161,193 GBP2024-11-30
158,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,639 GBP2024-11-30
110,212 GBP2023-11-30
Motor vehicles
15,971 GBP2024-11-30
7,871 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,610 GBP2024-11-30
118,083 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,427 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
21,708 GBP2024-11-30
24,180 GBP2023-11-30
Motor vehicles
7,875 GBP2024-11-30
15,975 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
164,207 GBP2023-11-30
Investments in Group Undertakings
164,207 GBP2024-11-30
164,207 GBP2023-11-30
Investment Property - Fair Value Model
4,738,893 GBP2024-11-30
5,368,893 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-630,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,197 GBP2024-11-30
1,416 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
88,996 GBP2024-11-30
596 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
94,193 GBP2024-11-30
2,012 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
58,523 GBP2024-11-30
123,220 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,933 GBP2023-11-30
Trade Creditors/Trade Payables
Current
200 GBP2024-11-30
2,839 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,532 GBP2024-11-30
Other Creditors
Current
8,548 GBP2024-11-30
99,688 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,133,908 GBP2024-11-30
3,539,401 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,167 GBP2023-11-30