Property, Plant & Equipment
45,034 GBP2025-11-30
45,070 GBP2024-11-30
Fixed Assets - Investments
570,000 GBP2025-11-30
470,000 GBP2024-11-30
Fixed Assets
615,034 GBP2025-11-30
515,070 GBP2024-11-30
Debtors
454 GBP2025-11-30
13,396 GBP2024-11-30
Current assets - Investments
1,145,218 GBP2025-11-30
970,066 GBP2024-11-30
Cash at bank and in hand
13,054 GBP2025-11-30
60,713 GBP2024-11-30
Current Assets
1,158,726 GBP2025-11-30
1,044,175 GBP2024-11-30
Creditors
Current
3,759 GBP2025-11-30
3,652 GBP2024-11-30
Net Current Assets/Liabilities
1,154,967 GBP2025-11-30
1,040,523 GBP2024-11-30
Total Assets Less Current Liabilities
1,770,001 GBP2025-11-30
1,555,593 GBP2024-11-30
Net Assets/Liabilities
1,734,344 GBP2025-11-30
1,555,593 GBP2024-11-30
Equity
Called up share capital
7,003 GBP2025-11-30
7,003 GBP2024-11-30
Share premium
395,986 GBP2025-11-30
395,986 GBP2024-11-30
Capital redemption reserve
14,011 GBP2025-11-30
14,011 GBP2024-11-30
Retained earnings (accumulated losses)
1,092,910 GBP2025-11-30
914,159 GBP2024-11-30
Equity
1,734,344 GBP2025-11-30
1,555,593 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,034 GBP2024-11-30
Computers
1,110 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
46,144 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,110 GBP2025-11-30
1,074 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110 GBP2025-11-30
1,074 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
45,034 GBP2025-11-30
45,034 GBP2024-11-30
Computers
36 GBP2024-11-30
Other Debtors
Current
9,220 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
3,781 GBP2024-11-30
Prepayments
Current
454 GBP2025-11-30
395 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
454 GBP2025-11-30
Current, Amounts falling due within one year
13,396 GBP2024-11-30
Corporation Tax Payable
Current
232 GBP2025-11-30
Other Creditors
Current
2,424 GBP2025-11-30
2,369 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,103 GBP2025-11-30
1,283 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
215,908 GBP2024-12-01 ~ 2025-11-30
Profit/Loss
215,908 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-37,157 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
-37,157 GBP2024-12-01 ~ 2025-11-30