Property, Plant & Equipment
94 GBP2025-11-30
188 GBP2024-11-30
Investment Property
475,000 GBP2025-11-30
475,000 GBP2024-11-30
Fixed Assets
475,094 GBP2025-11-30
475,188 GBP2024-11-30
Cash at bank and in hand
64,872 GBP2025-11-30
35,333 GBP2024-11-30
Net Current Assets/Liabilities
31,445 GBP2025-11-30
4,870 GBP2024-11-30
Total Assets Less Current Liabilities
506,539 GBP2025-11-30
480,058 GBP2024-11-30
Net Assets/Liabilities
469,680 GBP2025-11-30
443,199 GBP2024-11-30
Equity
Called up share capital
999 GBP2025-11-30
999 GBP2024-11-30
999 GBP2023-11-30
Revaluation reserve
110,576 GBP2025-11-30
110,576 GBP2024-11-30
110,576 GBP2023-11-30
Retained earnings (accumulated losses)
358,105 GBP2025-11-30
331,624 GBP2024-11-30
311,245 GBP2023-11-30
Equity
469,680 GBP2025-11-30
443,199 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
26,481 GBP2024-12-01 ~ 2025-11-30
20,379 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
26,481 GBP2024-12-01 ~ 2025-11-30
20,379 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,111 GBP2024-11-30
Furniture and fittings
24,334 GBP2024-11-30
Computers
1,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
30,445 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,111 GBP2025-11-30
5,111 GBP2024-11-30
Furniture and fittings
24,241 GBP2025-11-30
24,147 GBP2024-11-30
Computers
999 GBP2025-11-30
999 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,351 GBP2025-11-30
30,257 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
94 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-11-30
0 GBP2024-11-30
Furniture and fittings
93 GBP2025-11-30
187 GBP2024-11-30
Computers
1 GBP2025-11-30
1 GBP2024-11-30
Investment Property - Fair Value Model
475,000 GBP2024-11-30
Corporation Tax Payable
Current
5,962 GBP2025-11-30
4,472 GBP2024-11-30
Other Creditors
Current
26,265 GBP2025-11-30
24,791 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-11-30
1,200 GBP2024-11-30