Property, Plant & Equipment
26,450 GBP2025-11-30
12,136 GBP2024-11-30
Investment Property
3,116,790 GBP2025-11-30
3,116,790 GBP2024-11-30
Fixed Assets
3,143,240 GBP2025-11-30
3,128,926 GBP2024-11-30
Debtors
21,347 GBP2025-11-30
Cash at bank and in hand
73,415 GBP2025-11-30
88,990 GBP2024-11-30
Current Assets
94,762 GBP2025-11-30
88,990 GBP2024-11-30
Net Current Assets/Liabilities
78,252 GBP2025-11-30
60,059 GBP2024-11-30
Total Assets Less Current Liabilities
3,221,492 GBP2025-11-30
3,188,985 GBP2024-11-30
Net Assets/Liabilities
3,011,001 GBP2025-11-30
2,982,234 GBP2024-11-30
Equity
Called up share capital
2,800,000 GBP2025-11-30
2,800,000 GBP2024-11-30
Retained earnings (accumulated losses)
211,001 GBP2025-11-30
182,234 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,864 GBP2025-11-30
33,500 GBP2024-11-30
Furniture and fittings
599 GBP2025-11-30
599 GBP2024-11-30
Computers
6,107 GBP2025-11-30
4,944 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
38,570 GBP2025-11-30
39,043 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-33,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,373 GBP2025-11-30
21,775 GBP2024-11-30
Furniture and fittings
510 GBP2025-11-30
390 GBP2024-11-30
Computers
5,237 GBP2025-11-30
4,742 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,120 GBP2025-11-30
26,907 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,373 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
120 GBP2024-12-01 ~ 2025-11-30
Computers
495 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,988 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,775 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,775 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
25,491 GBP2025-11-30
11,725 GBP2024-11-30
Furniture and fittings
89 GBP2025-11-30
209 GBP2024-11-30
Computers
870 GBP2025-11-30
202 GBP2024-11-30
Investment Property - Fair Value Model
3,116,790 GBP2024-11-30
Prepayments/Accrued Income
Current
4,320 GBP2025-11-30
Amounts owed by directors
Current
17,027 GBP2025-11-30
Other Taxation & Social Security Payable
Current
4,575 GBP2025-11-30
17,609 GBP2024-11-30