Property, Plant & Equipment
850,000 GBP2025-11-30
1,347,000 GBP2024-11-30
Debtors
4,026 GBP2025-11-30
5,566 GBP2024-11-30
Cash at bank and in hand
437,874 GBP2025-11-30
46,342 GBP2024-11-30
Current Assets
441,900 GBP2025-11-30
51,908 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-747,778 GBP2024-11-30
Net Current Assets/Liabilities
-251,385 GBP2025-11-30
-695,870 GBP2024-11-30
Total Assets Less Current Liabilities
598,615 GBP2025-11-30
651,130 GBP2024-11-30
Net Assets/Liabilities
573,253 GBP2025-11-30
624,593 GBP2024-11-30
Equity
Called up share capital
175 GBP2025-11-30
175 GBP2024-11-30
175 GBP2023-11-30
Revaluation reserve
165,205 GBP2025-11-30
212,004 GBP2024-11-30
389,454 GBP2023-11-30
Retained earnings (accumulated losses)
407,873 GBP2025-11-30
412,414 GBP2024-11-30
370,485 GBP2023-11-30
Equity
573,253 GBP2025-11-30
624,593 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
459 GBP2024-12-01 ~ 2025-11-30
46,929 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
459 GBP2024-12-01 ~ 2025-11-30
46,929 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
-46,340 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
-5,000 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
850,000 GBP2025-11-30
1,347,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,000 GBP2025-11-30
Owned/Freehold, Land and buildings
1,347,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1,509 GBP2025-11-30
3,142 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
2,517 GBP2025-11-30
Current, Amounts falling due within one year
2,424 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
4,026 GBP2025-11-30
Current, Amounts falling due within one year
5,566 GBP2024-11-30
Trade Creditors/Trade Payables
Current
256 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
333 GBP2025-11-30
5,752 GBP2024-11-30
Other Creditors
Current
692,696 GBP2025-11-30
742,026 GBP2024-11-30
Creditors
Current
693,285 GBP2025-11-30
747,778 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-11-30
75 shares2024-11-30
Equity
Called up share capital
175 GBP2025-11-30
175 GBP2024-11-30