Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
45,768 GBP2025-11-30
45,858 GBP2024-11-30
Fixed Assets - Investments
20,000 GBP2025-11-30
20,000 GBP2024-11-30
Fixed Assets
65,768 GBP2025-11-30
65,858 GBP2024-11-30
Debtors
1,233 GBP2025-11-30
3,209 GBP2024-11-30
Cash at bank and in hand
126,703 GBP2025-11-30
161,478 GBP2024-11-30
Current Assets
127,936 GBP2025-11-30
164,687 GBP2024-11-30
Creditors
Current
1,379 GBP2025-11-30
1,321 GBP2024-11-30
Net Current Assets/Liabilities
126,557 GBP2025-11-30
163,366 GBP2024-11-30
Total Assets Less Current Liabilities
192,325 GBP2025-11-30
229,224 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
192,125 GBP2025-11-30
229,024 GBP2024-11-30
Equity
192,325 GBP2025-11-30
229,224 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,424 GBP2024-11-30
Plant and equipment
7,757 GBP2024-11-30
Furniture and fittings
7,578 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
60,759 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,573 GBP2025-11-30
7,512 GBP2024-11-30
Furniture and fittings
7,418 GBP2025-11-30
7,389 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,991 GBP2025-11-30
14,901 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
29 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
45,424 GBP2025-11-30
45,424 GBP2024-11-30
Plant and equipment
184 GBP2025-11-30
245 GBP2024-11-30
Furniture and fittings
160 GBP2025-11-30
189 GBP2024-11-30
Other Debtors
Current
869 GBP2025-11-30
2,931 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,233 GBP2025-11-30
Amounts falling due within one year, Current
3,209 GBP2024-11-30
Accrued Liabilities
Current
1,379 GBP2025-11-30
1,321 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,899 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2024-12-01 ~ 2025-11-30