Property, Plant & Equipment
78 GBP2025-11-30
104 GBP2024-11-30
Investment Property
177,249 GBP2025-11-30
122,753 GBP2024-11-30
Fixed Assets
177,327 GBP2025-11-30
122,857 GBP2024-11-30
Total Inventories
3,027 GBP2025-11-30
3,531 GBP2024-11-30
Debtors
Current
11,122 GBP2025-11-30
10,462 GBP2024-11-30
Cash at bank and in hand
46,347 GBP2025-11-30
50,156 GBP2024-11-30
Current Assets
60,496 GBP2025-11-30
64,149 GBP2024-11-30
Net Current Assets/Liabilities
30,430 GBP2025-11-30
23,529 GBP2024-11-30
Total Assets Less Current Liabilities
207,757 GBP2025-11-30
146,386 GBP2024-11-30
Net Assets/Liabilities
197,388 GBP2025-11-30
146,366 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,792 GBP2025-11-30
1,792 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,792 GBP2025-11-30
1,792 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,714 GBP2025-11-30
1,688 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2025-11-30
1,688 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2025-11-30
104 GBP2024-11-30
Investment Property - Fair Value Model
177,249 GBP2025-11-30
122,753 GBP2024-11-30
Value of work in progress
3,027 GBP2025-11-30
3,531 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,122 GBP2025-11-30
Current, Amounts falling due within one year
10,462 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
11,122 GBP2025-11-30
Current, Amounts falling due within one year
10,462 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2025-11-30
100 shares2024-11-30
Nominal value of allotted share capital
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30