Property, Plant & Equipment
281,045 GBP2025-11-30
281,877 GBP2024-11-30
Debtors
Current
5,339 GBP2025-11-30
4,996 GBP2024-11-30
Cash at bank and in hand
38,640 GBP2025-11-30
19,196 GBP2024-11-30
Current Assets
43,979 GBP2025-11-30
24,192 GBP2024-11-30
Net Current Assets/Liabilities
15,715 GBP2025-11-30
-11,005 GBP2024-11-30
Total Assets Less Current Liabilities
296,760 GBP2025-11-30
270,872 GBP2024-11-30
Net Assets/Liabilities
295,920 GBP2025-11-30
270,369 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
276,629 GBP2025-11-30
276,629 GBP2024-11-30
Tools/Equipment for furniture and fittings
7,710 GBP2025-11-30
7,710 GBP2024-11-30
Motor vehicles
23,300 GBP2025-11-30
23,300 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
307,639 GBP2025-11-30
307,639 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,831 GBP2025-11-30
4,511 GBP2024-11-30
Motor vehicles
21,763 GBP2025-11-30
21,251 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,594 GBP2025-11-30
25,762 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
512 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
276,629 GBP2025-11-30
276,629 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,879 GBP2025-11-30
3,199 GBP2024-11-30
Motor vehicles
1,537 GBP2025-11-30
2,049 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2025-11-30
Amounts falling due within one year, Current
3,600 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
494 GBP2025-11-30
Debtors
Current, Amounts falling due within one year
5,339 GBP2025-11-30
Amounts falling due within one year, Current
4,996 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
1 shares2025-11-30
1 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
1 shares2025-11-30
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Par Value of Share
Class 4 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Number of Shares Issued (Fully Paid)
4 shares2025-11-30
4 shares2024-11-30
Nominal value of allotted share capital
4 GBP2024-12-01 ~ 2025-11-30
4 GBP2023-12-01 ~ 2024-11-30