Property, Plant & Equipment
21,150 GBP2025-11-30
29,190 GBP2024-11-30
Investment Property
114,570 GBP2025-11-30
114,570 GBP2024-11-30
Fixed Assets
135,720 GBP2025-11-30
143,760 GBP2024-11-30
Debtors
816,028 GBP2025-11-30
1,332,098 GBP2024-11-30
Cash at bank and in hand
858,049 GBP2025-11-30
583,741 GBP2024-11-30
Current Assets
1,674,077 GBP2025-11-30
1,915,839 GBP2024-11-30
Net Current Assets/Liabilities
1,644,077 GBP2025-11-30
1,747,848 GBP2024-11-30
Total Assets Less Current Liabilities
1,779,797 GBP2025-11-30
1,891,608 GBP2024-11-30
Net Assets/Liabilities
1,779,797 GBP2025-11-30
1,889,754 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
1,779,597 GBP2025-11-30
1,889,554 GBP2024-11-30
Equity
1,779,797 GBP2025-11-30
1,889,754 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,563 GBP2025-11-30
20,563 GBP2024-11-30
Other
22,317 GBP2025-11-30
30,049 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
42,880 GBP2025-11-30
50,612 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-11,373 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-11,373 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,282 GBP2025-11-30
5,141 GBP2024-11-30
Other
11,448 GBP2025-11-30
16,281 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,730 GBP2025-11-30
21,422 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,141 GBP2024-12-01 ~ 2025-11-30
Other
4,797 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,938 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-9,630 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,630 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
10,281 GBP2025-11-30
15,422 GBP2024-11-30
Other
10,869 GBP2025-11-30
13,768 GBP2024-11-30
Investment Property - Fair Value Model
114,570 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
814,917 GBP2025-11-30
Amounts falling due within one year, Current
1,332,098 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,972 GBP2025-11-30
1,688 GBP2024-11-30
Other Taxation & Social Security Payable
Current
17,542 GBP2025-11-30
163,349 GBP2024-11-30
Other Creditors
Current
10,486 GBP2025-11-30
2,954 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 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
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-11-30
75 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-11-30
20 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-11-30
5 shares2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30