Property, Plant & Equipment
1,443 GBP2025-11-30
1,722 GBP2024-11-30
Investment Property
565,000 GBP2025-11-30
565,000 GBP2024-11-30
Fixed Assets
566,443 GBP2025-11-30
566,722 GBP2024-11-30
Debtors
2,459 GBP2025-11-30
26,154 GBP2024-11-30
Cash at bank and in hand
11,077 GBP2025-11-30
16,662 GBP2024-11-30
Current Assets
13,536 GBP2025-11-30
42,816 GBP2024-11-30
Creditors
Current
32,904 GBP2025-11-30
51,820 GBP2024-11-30
Net Current Assets/Liabilities
-19,368 GBP2025-11-30
-9,004 GBP2024-11-30
Total Assets Less Current Liabilities
547,075 GBP2025-11-30
557,718 GBP2024-11-30
Net Assets/Liabilities
450,665 GBP2025-11-30
461,238 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Revaluation reserve
314,999 GBP2025-11-30
314,999 GBP2024-11-30
Retained earnings (accumulated losses)
135,566 GBP2025-11-30
146,139 GBP2024-11-30
Equity
450,665 GBP2025-11-30
461,238 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,042 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,599 GBP2025-11-30
11,320 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,443 GBP2025-11-30
1,722 GBP2024-11-30
Investment Property - Fair Value Model
565,000 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
380 GBP2025-11-30
576 GBP2024-11-30
Prepayments/Accrued Income
Current
2,079 GBP2025-11-30
2,050 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,459 GBP2025-11-30
Amounts falling due within one year, Current
26,154 GBP2024-11-30
Corporation Tax Payable
Current
27,216 GBP2025-11-30
46,824 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,044 GBP2025-11-30
2,812 GBP2024-11-30
Other Creditors
Current
184 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,500 GBP2025-11-30
16,500 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
89,427 GBP2024-12-01 ~ 2025-11-30
Profit/Loss
89,427 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
-100,000 GBP2024-12-01 ~ 2025-11-30