Property, Plant & Equipment
597,800 GBP2024-11-30
765,755 GBP2023-11-30
Investment Property
185,181,153 GBP2024-11-30
178,536,727 GBP2023-11-30
Fixed Assets
185,778,954 GBP2024-11-30
179,302,483 GBP2023-11-30
Cash at bank and in hand
4,948,532 GBP2024-11-30
6,412,322 GBP2023-11-30
Current Assets
20,954,623 GBP2024-11-30
25,143,310 GBP2023-11-30
Total Assets Less Current Liabilities
201,685,247 GBP2024-11-30
199,620,960 GBP2023-11-30
Creditors
Non-current
-104,746,476 GBP2024-11-30
-101,371,541 GBP2023-11-30
101,371,541 GBP2023-11-30
Net Assets/Liabilities
97,046,693 GBP2023-11-30
Equity
95,772,218 GBP2024-11-30
97,046,693 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,274,475 GBP2023-12-01 ~ 2024-11-30
-4,806,977 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-1,274,475 GBP2023-12-01 ~ 2024-11-30
-4,806,977 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,348,150 GBP2024-11-30
1,342,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
750,350 GBP2024-11-30
577,138 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
173,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
597,800 GBP2024-11-30
765,755 GBP2023-11-30
Investment Property - Fair Value Model
185,181,153 GBP2024-11-30
178,536,726 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-473,901 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
320,581 GBP2024-11-30
3,374,093 GBP2023-11-30
Amounts Owed By Related Parties
15,085,119 GBP2024-11-30
Current
14,752,511 GBP2023-11-30
Other Debtors
Current
103,396 GBP2024-11-30
107,389 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,726,306 GBP2024-11-30
3,726,305 GBP2023-11-30
Trade Creditors/Trade Payables
Current
517,776 GBP2024-11-30
526,363 GBP2023-11-30
Amounts owed to group undertakings
Current
300,000 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
197,337 GBP2024-11-30
258,179 GBP2023-11-30
Other Creditors
Current
306,911 GBP2024-11-30
313,986 GBP2023-11-30
Creditors
Current
5,048,330 GBP2024-11-30
4,824,833 GBP2023-11-30
Total Borrowings
108,472,782 GBP2024-11-30
Current
3,726,306 GBP2024-11-30
Non-current
104,746,476 GBP2024-11-30