Property, Plant & Equipment
28,897 GBP2025-11-30
91,273 GBP2024-11-30
Investment Property
2,415,300 GBP2025-11-30
2,385,300 GBP2024-11-30
Fixed Assets
2,444,197 GBP2025-11-30
2,476,573 GBP2024-11-30
Debtors
46,795 GBP2025-11-30
81,783 GBP2024-11-30
Cash at bank and in hand
102,251 GBP2025-11-30
991 GBP2024-11-30
Current Assets
149,046 GBP2025-11-30
82,774 GBP2024-11-30
Net Current Assets/Liabilities
-240,215 GBP2025-11-30
-569,352 GBP2024-11-30
Total Assets Less Current Liabilities
2,203,982 GBP2025-11-30
1,907,221 GBP2024-11-30
Net Assets/Liabilities
738,059 GBP2025-11-30
695,097 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Revaluation reserve
601,360 GBP2025-11-30
601,360 GBP2024-12-01
601,360 GBP2024-11-30
311,860 GBP2023-12-01
Retained earnings (accumulated losses)
136,599 GBP2025-11-30
93,637 GBP2024-11-30
Equity
738,059 GBP2025-11-30
695,097 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,237 GBP2025-11-30
93,437 GBP2024-12-01
Tools/Equipment for furniture and fittings
322 GBP2025-11-30
322 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
38,559 GBP2025-11-30
93,759 GBP2024-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-55,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-55,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,515 GBP2025-11-30
2,370 GBP2024-12-01
Tools/Equipment for furniture and fittings
147 GBP2025-11-30
116 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,662 GBP2025-11-30
2,486 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
31 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,176 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
28,722 GBP2025-11-30
91,067 GBP2024-11-30
Tools/Equipment for furniture and fittings
175 GBP2025-11-30
206 GBP2024-11-30
Other Debtors
46,795 GBP2025-11-30
81,783 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,462 GBP2025-11-30
48,837 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,697 GBP2025-11-30
Other Taxation & Social Security Payable
251 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
364,102 GBP2025-11-30
603,038 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,402,986 GBP2025-11-30
1,083,962 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,737 GBP2025-11-30
72,962 GBP2024-11-30
Dividends Paid on Shares
10,000 GBP2024-12-01 ~ 2025-11-30
10,000 GBP2023-12-01 ~ 2024-11-30