Property, Plant & Equipment
719,743 GBP2024-11-28
709,664 GBP2023-11-28
Investment Property
685,000 GBP2024-11-28
685,000 GBP2023-11-28
Fixed Assets - Investments
604,820 GBP2024-11-28
347,039 GBP2023-11-28
Fixed Assets
2,009,563 GBP2024-11-28
1,741,703 GBP2023-11-28
Debtors
128,057 GBP2024-11-28
111,475 GBP2023-11-28
Cash at bank and in hand
129,198 GBP2024-11-28
154,329 GBP2023-11-28
Current Assets
529,255 GBP2024-11-28
586,614 GBP2023-11-28
Creditors
Current, Amounts falling due within one year
-230,705 GBP2024-11-28
Net Current Assets/Liabilities
298,550 GBP2024-11-28
486,483 GBP2023-11-28
Total Assets Less Current Liabilities
2,308,113 GBP2024-11-28
2,228,186 GBP2023-11-28
Creditors
Non-current, Amounts falling due after one year
-254,969 GBP2024-11-28
-282,051 GBP2023-11-28
Net Assets/Liabilities
1,976,267 GBP2024-11-28
1,867,933 GBP2023-11-28
Equity
Called up share capital
27,172 GBP2024-11-28
27,172 GBP2023-11-28
Revaluation reserve
413,715 GBP2024-11-28
413,715 GBP2023-11-28
Capital redemption reserve
24,499 GBP2024-11-28
24,499 GBP2023-11-28
Other miscellaneous reserve
1,000 GBP2024-11-28
1,000 GBP2023-11-28
Retained earnings (accumulated losses)
1,509,881 GBP2024-11-28
1,401,547 GBP2023-11-28
Equity
1,976,267 GBP2024-11-28
1,867,933 GBP2023-11-28
Average Number of Employees
62023-11-29 ~ 2024-11-28
62022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,215 GBP2024-11-28
1,240,215 GBP2023-11-28
Other
2,442,721 GBP2024-11-28
2,395,795 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
3,682,936 GBP2024-11-28
3,636,010 GBP2023-11-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-29 ~ 2024-11-28
Other
-59,800 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Other Disposals
-59,800 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
948,145 GBP2024-11-28
942,139 GBP2023-11-28
Other
2,015,048 GBP2024-11-28
1,984,207 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,963,193 GBP2024-11-28
2,926,346 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,006 GBP2023-11-29 ~ 2024-11-28
Other
83,261 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,267 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-29 ~ 2024-11-28
Other
-52,420 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,420 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Land and buildings
292,070 GBP2024-11-28
298,076 GBP2023-11-28
Other
427,673 GBP2024-11-28
411,588 GBP2023-11-28
Investment Property - Fair Value Model
685,000 GBP2023-11-28
Other Investments Other Than Loans
604,820 GBP2024-11-28
347,039 GBP2023-11-28
Trade Debtors/Trade Receivables
Current
83,786 GBP2024-11-28
98,832 GBP2023-11-28
Other Debtors
Amounts falling due within one year
44,271 GBP2024-11-28
12,643 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
128,057 GBP2024-11-28
Amounts falling due within one year, Current
111,475 GBP2023-11-28
Bank Borrowings/Overdrafts
Current
1,166 GBP2024-11-28
0 GBP2023-11-28
Trade Creditors/Trade Payables
Current
153,791 GBP2024-11-28
24,383 GBP2023-11-28
Other Creditors
Current
75,748 GBP2024-11-28
75,748 GBP2023-11-28
Creditors
Current
230,705 GBP2024-11-28
100,131 GBP2023-11-28
Other Creditors
Non-current
254,969 GBP2024-11-28
282,051 GBP2023-11-28