Property, Plant & Equipment
0 GBP2025-11-30
1,673,643 GBP2024-11-30
Debtors
169,186 GBP2025-11-30
182,423 GBP2024-11-30
Cash at bank and in hand
606 GBP2025-11-30
3,203 GBP2024-11-30
Current Assets
169,792 GBP2025-11-30
185,626 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-125,241 GBP2025-11-30
-392,506 GBP2024-11-30
Net Current Assets/Liabilities
44,551 GBP2025-11-30
-206,880 GBP2024-11-30
Total Assets Less Current Liabilities
44,551 GBP2025-11-30
1,466,763 GBP2024-11-30
Net Assets/Liabilities
44,551 GBP2025-11-30
1,375,540 GBP2024-11-30
Equity
Called up share capital
50 GBP2025-11-30
50 GBP2024-11-30
50 GBP2023-11-30
Revaluation reserve
0 GBP2025-11-30
1,167,330 GBP2024-11-30
1,349,835 GBP2023-11-30
Capital redemption reserve
50 GBP2025-11-30
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
44,451 GBP2025-11-30
208,110 GBP2024-11-30
119,596 GBP2023-11-30
Equity
44,551 GBP2025-11-30
1,375,540 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-35,318 GBP2024-12-01 ~ 2025-11-30
-72,774 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-35,318 GBP2024-12-01 ~ 2025-11-30
-72,774 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-21,217 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-1,295,671 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
242024-12-01 ~ 2025-11-30
362023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-11-30
26,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-11-30
26,000 GBP2024-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-11-30
1,649,999 GBP2024-11-30
Furniture and fittings
0 GBP2025-11-30
237,637 GBP2024-11-30
Computers
0 GBP2025-11-30
11,932 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
5,275 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-11-30
1,904,843 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-238,793 GBP2024-12-01 ~ 2025-11-30
Computers
-11,932 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-5,275 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-1,905,999 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-11-30
0 GBP2024-11-30
Furniture and fittings
0 GBP2025-11-30
214,142 GBP2024-11-30
Computers
0 GBP2025-11-30
11,803 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
5,255 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
231,200 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,426 GBP2024-12-01 ~ 2025-11-30
Computers
19 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,031 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-217,568 GBP2024-12-01 ~ 2025-11-30
Computers
-11,822 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-5,258 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249,231 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-11-30
1,649,999 GBP2024-11-30
Furniture and fittings
0 GBP2025-11-30
23,495 GBP2024-11-30
Computers
0 GBP2025-11-30
129 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
20 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
127,683 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
24,163 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current
145,023 GBP2025-11-30
44,408 GBP2024-11-30
Prepayments/Accrued Income
Current
0 GBP2025-11-30
10,332 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
169,186 GBP2025-11-30
182,423 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
98,790 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2025-11-30
25,017 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
47,253 GBP2024-11-30
Other Creditors
Current
125,241 GBP2025-11-30
221,446 GBP2024-11-30
Creditors
Current
125,241 GBP2025-11-30
392,506 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-11-30
29,664 GBP2024-11-30