Property, Plant & Equipment
6,824 GBP2025-11-30
7,340 GBP2024-11-30
Investment Property
1,679,789 GBP2025-11-30
1,429,433 GBP2024-11-30
Fixed Assets
1,686,613 GBP2025-11-30
1,436,773 GBP2024-11-30
Debtors
6,897 GBP2025-11-30
2,650 GBP2024-11-30
Cash at bank and in hand
3,596 GBP2025-11-30
9,313 GBP2024-11-30
Current Assets
10,493 GBP2025-11-30
11,963 GBP2024-11-30
Creditors
Current
79,795 GBP2025-11-30
19,067 GBP2024-11-30
Net Current Assets/Liabilities
-69,302 GBP2025-11-30
-7,104 GBP2024-11-30
Total Assets Less Current Liabilities
1,617,311 GBP2025-11-30
1,429,669 GBP2024-11-30
Creditors
Non-current
759,765 GBP2025-11-30
566,640 GBP2024-11-30
Net Assets/Liabilities
857,546 GBP2025-11-30
863,029 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Capital redemption reserve
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
857,543 GBP2025-11-30
863,026 GBP2024-11-30
Equity
857,546 GBP2025-11-30
863,029 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,960 GBP2025-11-30
23,713 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-917 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,136 GBP2025-11-30
16,373 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-289 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
6,824 GBP2025-11-30
7,340 GBP2024-11-30
Investment Property - Fair Value Model
1,679,789 GBP2025-11-30
1,429,433 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2025-11-30
Other Debtors
Current, Amounts falling due within one year
5,897 GBP2025-11-30
2,650 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
6,897 GBP2025-11-30
2,650 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,775 GBP2025-11-30
4,462 GBP2024-11-30
Other Creditors
Current
77,020 GBP2025-11-30
14,603 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
759,765 GBP2025-11-30
566,640 GBP2024-11-30