Property, Plant & Equipment
2,635,024 GBP2024-11-30
2,635,024 GBP2023-11-30
Investment Property
1,336,307 GBP2024-11-30
1,401,307 GBP2023-11-30
Fixed Assets - Investments
3,300,000 GBP2024-11-30
3,300,000 GBP2023-11-30
Fixed Assets
7,271,331 GBP2024-11-30
7,336,331 GBP2023-11-30
Debtors
375,814 GBP2024-11-30
178,201 GBP2023-11-30
Cash at bank and in hand
21,596 GBP2024-11-30
329,394 GBP2023-11-30
Current Assets
397,410 GBP2024-11-30
507,595 GBP2023-11-30
Net Current Assets/Liabilities
-1,323,487 GBP2024-11-30
-1,432,698 GBP2023-11-30
Total Assets Less Current Liabilities
5,947,844 GBP2024-11-30
5,903,633 GBP2023-11-30
Net Assets/Liabilities
5,006,056 GBP2024-11-30
4,940,730 GBP2023-11-30
Equity
Called up share capital
640 GBP2024-11-30
640 GBP2023-11-30
640 GBP2022-11-30
Revaluation reserve
918,615 GBP2024-11-30
918,615 GBP2023-11-30
918,615 GBP2022-11-30
Retained earnings (accumulated losses)
4,086,801 GBP2024-11-30
4,021,475 GBP2023-11-30
3,971,560 GBP2022-11-30
Equity
5,006,056 GBP2024-11-30
4,940,730 GBP2023-11-30
5,270,052 GBP2022-11-30
Profit/Loss
65,326 GBP2023-12-01 ~ 2024-11-30
49,915 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,635,024 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,635,024 GBP2024-11-30
2,635,024 GBP2023-11-30
Investments in Subsidiaries
3,300,000 GBP2024-11-30
3,300,000 GBP2023-11-30
Trade Debtors/Trade Receivables
214,200 GBP2024-11-30
138,201 GBP2023-11-30
Amount of corporation tax that is recoverable
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Current
437,097 GBP2024-11-30
314,111 GBP2023-11-30
Corporation Tax Payable
Current
64,991 GBP2024-11-30
69,822 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
1,720,897 GBP2024-11-30
1,940,293 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
590,748 GBP2024-11-30
594,955 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
441,906 GBP2024-11-30
Non-current, Amounts falling due after one year
590,804 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-11-30
0 GBP2023-11-30