Property, Plant & Equipment
841,916 GBP2025-11-30
844,103 GBP2024-11-30
Debtors
Current
1,318 GBP2025-11-30
1,407 GBP2024-11-30
Cash at bank and in hand
59,084 GBP2025-11-30
10,845 GBP2024-11-30
Current Assets
60,402 GBP2025-11-30
12,252 GBP2024-11-30
Net Current Assets/Liabilities
-126,115 GBP2025-11-30
-133,941 GBP2024-11-30
Total Assets Less Current Liabilities
715,801 GBP2025-11-30
710,162 GBP2024-11-30
Net Assets/Liabilities
139,837 GBP2025-11-30
134,198 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
2,188 GBP2024-12-01 ~ 2025-11-30
2,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
840,993 GBP2025-11-30
840,993 GBP2024-11-30
Tools/Equipment for furniture and fittings
14,884 GBP2025-11-30
14,884 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
855,877 GBP2025-11-30
855,877 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,961 GBP2025-11-30
11,774 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,961 GBP2025-11-30
11,774 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,187 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
840,993 GBP2025-11-30
840,993 GBP2024-11-30
Tools/Equipment for furniture and fittings
923 GBP2025-11-30
3,110 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,318 GBP2025-11-30
1,407 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
0.012024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.012024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Par Value of Share
Class 3 ordinary share
0.012024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Number of Shares Issued (Fully Paid)
200 shares2025-11-30
200 shares2024-11-30
Nominal value of allotted share capital
2 GBP2024-12-01 ~ 2025-11-30
2 GBP2023-12-01 ~ 2024-11-30
Other Remaining Borrowings
Non-current
575,964 GBP2025-11-30
575,964 GBP2024-11-30
Current
185,737 GBP2025-11-30
145,413 GBP2024-11-30