Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,515,446 GBP2024-11-30
1,558,161 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Investment Property
9,327,182 GBP2024-11-30
9,327,182 GBP2023-11-30
Fixed Assets
10,842,728 GBP2024-11-30
10,885,443 GBP2023-11-30
Debtors
Current
165,826 GBP2024-11-30
58,193 GBP2023-11-30
Cash at bank and in hand
421,343 GBP2024-11-30
194,763 GBP2023-11-30
Current Assets
587,169 GBP2024-11-30
252,956 GBP2023-11-30
Creditors
Current
490,156 GBP2024-11-30
564,159 GBP2023-11-30
Net Current Assets/Liabilities
97,013 GBP2024-11-30
-311,203 GBP2023-11-30
Total Assets Less Current Liabilities
10,939,741 GBP2024-11-30
10,574,240 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
10,939,541 GBP2024-11-30
10,574,040 GBP2023-11-30
269,699 GBP2022-11-30
Equity
10,939,741 GBP2024-11-30
10,574,240 GBP2023-11-30
269,899 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
365,501 GBP2023-12-01 ~ 2024-11-30
10,304,341 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
365,501 GBP2023-12-01 ~ 2024-11-30
10,304,341 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
4882023-12-01 ~ 2024-11-30
3782022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,515,446 GBP2024-11-30
1,558,161 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
1,515,446 GBP2024-11-30
1,558,161 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-11-30
Investments in Group Undertakings
100 GBP2024-11-30
100 GBP2023-11-30
Investment Property - Fair Value Model
9,327,182 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
119,466 GBP2024-11-30
58,193 GBP2023-11-30
Prepayments/Accrued Income
Current
46,360 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
165,826 GBP2024-11-30
Amounts falling due within one year, Current
58,193 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34,614 GBP2024-11-30
14,900 GBP2023-11-30
Amounts owed to group undertakings
Current
52,890 GBP2024-11-30
211,080 GBP2023-11-30
Corporation Tax Payable
Current
136,072 GBP2024-11-30
57,019 GBP2023-11-30
Other Creditors
Current
1,127 GBP2024-11-30
1,126 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
243,755 GBP2024-11-30
248,172 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
365,501 GBP2023-12-01 ~ 2024-11-30