Property, Plant & Equipment
1,572 GBP2025-11-30
580 GBP2024-11-30
Investment Property
1,410,511 GBP2025-11-30
1,410,511 GBP2024-11-30
Fixed Assets
1,412,083 GBP2025-11-30
1,411,091 GBP2024-11-30
Debtors
84,069 GBP2025-11-30
361,257 GBP2024-11-30
Cash at bank and in hand
252,235 GBP2025-11-30
29,462 GBP2024-11-30
Current Assets
336,304 GBP2025-11-30
390,719 GBP2024-11-30
Net Current Assets/Liabilities
311,101 GBP2025-11-30
375,150 GBP2024-11-30
Total Assets Less Current Liabilities
1,723,184 GBP2025-11-30
1,786,241 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Revaluation reserve
37,500 GBP2025-11-30
37,500 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
1,684,684 GBP2025-11-30
1,747,741 GBP2024-11-30
Equity
1,723,184 GBP2025-11-30
1,786,241 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
2,547 GBP2025-11-30
71,990 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-70,821 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
975 GBP2025-11-30
71,410 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
382 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-70,817 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
1,572 GBP2025-11-30
580 GBP2024-11-30
Investment Property - Fair Value Model
1,410,511 GBP2024-11-30
Other Debtors
Amounts falling due within one year
40,417 GBP2025-11-30
317,315 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
84,069 GBP2025-11-30
Amounts falling due within one year, Current
361,257 GBP2024-11-30
Corporation Tax Payable
Current
15,995 GBP2025-11-30
6,919 GBP2024-11-30
Other Taxation & Social Security Payable
Current
190 GBP2025-11-30
-286 GBP2024-11-30
Other Creditors
Current
9,018 GBP2025-11-30
8,936 GBP2024-11-30
Creditors
Current
25,203 GBP2025-11-30
15,569 GBP2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
50,000 GBP2023-12-01 ~ 2024-11-30