Average Number of Employees
02024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,665 GBP2025-11-30
2,009 GBP2024-11-30
Investment Property
1,425,000 GBP2025-11-30
1,425,000 GBP2024-11-30
Fixed Assets
1,426,665 GBP2025-11-30
1,427,009 GBP2024-11-30
Debtors
116,167 GBP2025-11-30
196,111 GBP2024-11-30
Cash at bank and in hand
278,350 GBP2025-11-30
57,795 GBP2024-11-30
Current Assets
394,517 GBP2025-11-30
253,906 GBP2024-11-30
Creditors
Current
215,455 GBP2025-11-30
88,568 GBP2024-11-30
Net Current Assets/Liabilities
179,062 GBP2025-11-30
165,338 GBP2024-11-30
Total Assets Less Current Liabilities
1,605,727 GBP2025-11-30
1,592,347 GBP2024-11-30
Creditors
Non-current
-1,059,141 GBP2025-11-30
-1,059,141 GBP2024-11-30
Net Assets/Liabilities
546,270 GBP2025-11-30
533,206 GBP2024-11-30
Equity
Called up share capital
12 GBP2025-11-30
12 GBP2024-11-30
Retained earnings (accumulated losses)
546,258 GBP2025-11-30
533,194 GBP2024-11-30
Equity
546,270 GBP2025-11-30
533,206 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,585 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,920 GBP2025-11-30
2,576 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,665 GBP2025-11-30
2,009 GBP2024-11-30
Investment Property - Fair Value Model
1,425,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2025-11-30
Current, Amounts falling due within one year
250 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
490 GBP2025-11-30
Current, Amounts falling due within one year
434 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
116,167 GBP2025-11-30
Current, Amounts falling due within one year
196,111 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,887 GBP2025-11-30
Other Creditors
Current
213,568 GBP2025-11-30
88,568 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
1,059,141 GBP2025-11-30
1,059,141 GBP2024-11-30
More than five year, Non-current
1,059,141 GBP2025-11-30
Bank Borrowings
Secured
1,059,141 GBP2025-11-30
1,059,141 GBP2024-11-30