Intangible Assets
1,696 GBP2025-11-30
3,397 GBP2024-11-30
Property, Plant & Equipment
739,657 GBP2025-11-30
923,076 GBP2024-11-30
Fixed Assets
741,353 GBP2025-11-30
926,473 GBP2024-11-30
Cash at bank and in hand
339,682 GBP2025-11-30
53,139 GBP2024-11-30
Current Assets
339,682 GBP2025-11-30
53,139 GBP2024-11-30
Net Current Assets/Liabilities
-78,986 GBP2025-11-30
-304,302 GBP2024-11-30
Total Assets Less Current Liabilities
662,367 GBP2025-11-30
622,171 GBP2024-11-30
Net Assets/Liabilities
662,367 GBP2025-11-30
622,171 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Revaluation reserve
503,741 GBP2025-11-30
463,741 GBP2024-11-30
Retained earnings (accumulated losses)
158,625 GBP2025-11-30
158,429 GBP2024-11-30
Intangible Assets - Gross Cost
Net goodwill
15,300 GBP2025-11-30
15,300 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,604 GBP2025-11-30
11,903 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,701 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
1,696 GBP2025-11-30
3,397 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
904,314 GBP2024-11-30
Motor vehicles
13,600 GBP2025-11-30
13,600 GBP2024-11-30
Furniture and fittings
3,175 GBP2025-11-30
3,175 GBP2024-11-30
Computers
12,000 GBP2025-11-30
12,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
753,089 GBP2025-11-30
933,089 GBP2024-11-30
Property, Plant & Equipment - Disposals
-180,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
724,314 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,257 GBP2025-11-30
6,838 GBP2024-11-30
Furniture and fittings
3,175 GBP2025-11-30
3,175 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,432 GBP2025-11-30
10,013 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,419 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,419 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
724,314 GBP2025-11-30
Motor vehicles
3,343 GBP2025-11-30
6,762 GBP2024-11-30
Computers
12,000 GBP2025-11-30
12,000 GBP2024-11-30
Owned/Freehold, Land and buildings
904,314 GBP2024-11-30
Other Remaining Borrowings
Current
15,000 GBP2025-11-30
Other Taxation & Social Security Payable
Current
1,078 GBP2025-11-30
3,762 GBP2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
196 GBP2024-12-01 ~ 2025-11-30