Administrative Expenses
-7,865 GBP2024-11-30 ~ 2025-11-29
-8,826 GBP2023-11-30 ~ 2024-11-29
Operating Profit/Loss
170,728 GBP2024-11-30 ~ 2025-11-29
157,921 GBP2023-11-30 ~ 2024-11-29
Interest Payable/Similar Charges (Finance Costs)
-144,068 GBP2024-11-30 ~ 2025-11-29
-122,182 GBP2023-11-30 ~ 2024-11-29
Profit/Loss on Ordinary Activities Before Tax
26,660 GBP2024-11-30 ~ 2025-11-29
35,739 GBP2023-11-30 ~ 2024-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,044 GBP2024-11-30 ~ 2025-11-29
-161,384 GBP2023-11-30 ~ 2024-11-29
Profit/Loss
25,616 GBP2024-11-30 ~ 2025-11-29
-125,645 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
2,600,334 GBP2025-11-29
2,600,668 GBP2024-11-29
Fixed Assets
2,600,334 GBP2025-11-29
2,600,668 GBP2024-11-29
Debtors
254,096 GBP2025-11-29
267,638 GBP2024-11-29
Cash at bank and in hand
10,145 GBP2025-11-29
10,391 GBP2024-11-29
Current Assets
264,241 GBP2025-11-29
278,029 GBP2024-11-29
Net Current Assets/Liabilities
-1,057 GBP2025-11-29
-70,302 GBP2024-11-29
Total Assets Less Current Liabilities
2,599,277 GBP2025-11-29
2,530,366 GBP2024-11-29
Net Assets/Liabilities
529,557 GBP2025-11-29
503,941 GBP2024-11-29
Equity
Called up share capital
100 GBP2025-11-29
100 GBP2024-11-29
Revaluation reserve
484,151 GBP2025-11-29
645,535 GBP2024-11-29
Retained earnings (accumulated losses)
45,306 GBP2025-11-29
19,690 GBP2024-11-30
-141,694 GBP2024-11-29
-16,049 GBP2023-11-30
Equity
529,557 GBP2025-11-29
503,941 GBP2024-11-29
Called up share capital
100 GBP2025-11-29
100 GBP2024-11-30
100 GBP2024-11-29
100 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
25,616 GBP2024-11-30 ~ 2025-11-29
-125,645 GBP2023-11-30 ~ 2024-11-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,616 GBP2024-11-30 ~ 2025-11-29
-125,645 GBP2023-11-30 ~ 2024-11-29
Average Number of Employees
12024-11-30 ~ 2025-11-29
12023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600,000 GBP2025-11-29
1,954,465 GBP2024-11-29
Furniture and fittings
9,850 GBP2025-11-29
9,850 GBP2024-11-29
Property, Plant & Equipment - Gross Cost
2,609,850 GBP2025-11-29
1,964,315 GBP2024-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
645,535 GBP2024-11-30 ~ 2025-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
645,535 GBP2024-11-30 ~ 2025-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,516 GBP2025-11-29
9,182 GBP2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2025-11-29
9,182 GBP2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2024-11-30 ~ 2025-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2024-11-30 ~ 2025-11-29
Property, Plant & Equipment
Land and buildings
2,600,000 GBP2025-11-29
2,600,000 GBP2024-11-29
Furniture and fittings
334 GBP2025-11-29
668 GBP2024-11-29
Debtors
Amounts falling due within one year
254,096 GBP2025-11-29
267,638 GBP2024-11-29
Corporation Tax Payable
Amounts falling due within one year
1,044 GBP2025-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-11-29
600 GBP2024-11-29
Other Creditors
Amounts falling due within one year
263,654 GBP2025-11-29
347,731 GBP2024-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,756,336 GBP2025-11-29
1,715,041 GBP2024-11-29
Other Creditors
Amounts falling due after one year
152,000 GBP2025-11-29
150,000 GBP2024-11-29