Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,240 GBP2025-11-30
1,654 GBP2024-11-30
Investment Property
2,180,000 GBP2025-11-30
2,630,000 GBP2024-11-30
Fixed Assets
2,181,240 GBP2025-11-30
2,631,654 GBP2024-11-30
Debtors
13,338 GBP2025-11-30
21,299 GBP2024-11-30
Cash at bank and in hand
8,221 GBP2025-11-30
18,593 GBP2024-11-30
Current Assets
21,559 GBP2025-11-30
39,892 GBP2024-11-30
Net Current Assets/Liabilities
-450,940 GBP2025-11-30
-404,808 GBP2024-11-30
Total Assets Less Current Liabilities
1,730,300 GBP2025-11-30
2,226,846 GBP2024-11-30
Creditors
Non-current
-524,567 GBP2024-11-30
Net Assets/Liabilities
1,688,393 GBP2025-11-30
1,656,131 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
873,148 GBP2025-11-30
676,737 GBP2024-11-30
Equity
1,688,393 GBP2025-11-30
1,656,131 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,086 GBP2024-11-30
Motor vehicles
18,996 GBP2024-11-30
Computers
2,626 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
74,708 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,922 GBP2025-11-30
52,867 GBP2024-11-30
Motor vehicles
17,927 GBP2025-11-30
17,570 GBP2024-11-30
Computers
2,619 GBP2025-11-30
2,617 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,468 GBP2025-11-30
73,054 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
357 GBP2024-12-01 ~ 2025-11-30
Computers
2 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
164 GBP2025-11-30
219 GBP2024-11-30
Motor vehicles
1,069 GBP2025-11-30
1,426 GBP2024-11-30
Computers
7 GBP2025-11-30
9 GBP2024-11-30
Investment Property - Fair Value Model
2,180,000 GBP2025-11-30
2,630,000 GBP2024-11-30
Disposals of Investment Property - Fair Value Model
-450,000 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
5,821 GBP2025-11-30
11,252 GBP2024-11-30
Prepayments
Current
7,517 GBP2025-11-30
10,047 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
13,338 GBP2025-11-30
Current, Amounts falling due within one year
21,299 GBP2024-11-30
Corporation Tax Payable
Current
14,499 GBP2025-11-30
7,586 GBP2024-11-30
Other Creditors
Current
100,000 GBP2025-11-30
80,000 GBP2024-11-30
Accrued Liabilities
Current
13,906 GBP2025-11-30
14,259 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41,907 GBP2025-11-30
46,148 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-11-30