Administrative Expenses
-36,276 GBP2023-12-01 ~ 2024-11-30
-39,882 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-47,976 GBP2023-12-01 ~ 2024-11-30
-49,591 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
130,749 GBP2023-12-01 ~ 2024-11-30
125,527 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
130,749 GBP2023-12-01 ~ 2024-11-30
125,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,366,258 GBP2024-11-30
3,402,233 GBP2023-11-30
Cash at bank and in hand
204 GBP2024-11-30
617 GBP2023-11-30
Net Current Assets/Liabilities
-1,182,694 GBP2024-11-30
-1,140,221 GBP2023-11-30
Total Assets Less Current Liabilities
2,183,564 GBP2024-11-30
2,262,012 GBP2023-11-30
Net Assets/Liabilities
1,265,418 GBP2024-11-30
1,234,669 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
1,220,346 GBP2024-11-30
1,230,321 GBP2023-11-30
876,996 GBP2022-11-30
Retained earnings (accumulated losses)
45,071 GBP2024-11-30
4,347 GBP2023-11-30
18,820 GBP2022-11-30
Equity
1,265,418 GBP2024-11-30
1,234,669 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
130,749 GBP2023-12-01 ~ 2024-11-30
125,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
460,825 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
478,852 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-100,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,430,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,742 GBP2024-11-30
27,767 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,366,258 GBP2024-11-30
3,402,233 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
107,050 GBP2024-11-30
131,082 GBP2023-11-30
Amounts owed to group undertakings
Current
1,073,972 GBP2024-11-30
1,007,587 GBP2023-11-30
Other Creditors
Current
1,876 GBP2024-11-30
2,169 GBP2023-11-30
Creditors
Current
1,182,898 GBP2024-11-30
1,140,838 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
585,646 GBP2024-11-30
694,843 GBP2023-11-30