Property, Plant & Equipment
1,205,371 GBP2023-11-30
1,003,061 GBP2022-11-30
Investment Property
5,593,798 GBP2023-11-30
5,593,798 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
6,799,269 GBP2023-11-30
6,596,959 GBP2022-11-30
Debtors
1,879,676 GBP2023-11-30
1,049,493 GBP2022-11-30
Cash at bank and in hand
2,034,693 GBP2023-11-30
1,793,724 GBP2022-11-30
Current Assets
3,917,919 GBP2023-11-30
2,848,217 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-904,718 GBP2023-11-30
-601,207 GBP2022-11-30
Net Current Assets/Liabilities
3,013,201 GBP2023-11-30
2,247,010 GBP2022-11-30
Total Assets Less Current Liabilities
9,812,470 GBP2023-11-30
8,843,969 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,400 GBP2023-11-30
-19,200 GBP2022-11-30
Net Assets/Liabilities
9,615,452 GBP2023-11-30
8,675,176 GBP2022-11-30
Equity
Called up share capital
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Retained earnings (accumulated losses)
9,585,452 GBP2023-11-30
8,645,176 GBP2022-11-30
Equity
9,615,452 GBP2023-11-30
8,675,176 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,399,625 GBP2023-11-30
2,031,524 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
-109,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194,254 GBP2023-11-30
1,028,463 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,672 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,881 GBP2022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
5,593,798 GBP2022-11-30
Other Investments Other Than Loans
100 GBP2023-11-30
100 GBP2022-11-30