Property, Plant & Equipment
638 GBP2025-11-30
958 GBP2024-11-30
Investment Property
379,000 GBP2025-11-30
389,000 GBP2024-11-30
Fixed Assets
379,638 GBP2025-11-30
389,958 GBP2024-11-30
Cash at bank and in hand
8,723 GBP2025-11-30
14,029 GBP2024-11-30
Net Current Assets/Liabilities
-63,787 GBP2025-11-30
-61,007 GBP2024-11-30
Total Assets Less Current Liabilities
315,851 GBP2025-11-30
328,951 GBP2024-11-30
Creditors
Amounts falling due after one year
-241,673 GBP2025-11-30
-238,016 GBP2024-11-30
Net Assets/Liabilities
63,810 GBP2025-11-30
78,686 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,198 GBP2025-11-30
3,198 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,560 GBP2025-11-30
2,240 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
638 GBP2025-11-30
958 GBP2024-11-30
Investment Property - Fair Value Model
389,000 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-901 GBP2025-11-30
901 GBP2024-11-30
Other Creditors
Amounts falling due within one year
25,000 GBP2025-11-30
25,000 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
48,411 GBP2025-11-30
48,235 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
241,673 GBP2025-11-30
238,016 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
160 GBP2025-11-30
240 GBP2024-11-30
Deferred Tax Liabilities
10,368 GBP2025-11-30
12,249 GBP2024-11-30
12,249 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 2 ordinary share
25 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-12-01 ~ 2025-11-30
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30