Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Investment Property
1,480,358 GBP2025-11-30
1,538,456 GBP2024-11-30
Fixed Assets
1,480,358 GBP2025-11-30
1,538,456 GBP2024-11-30
Debtors
Current
3,326 GBP2025-11-30
2,116 GBP2024-11-30
Cash at bank and in hand
535 GBP2025-11-30
183 GBP2024-11-30
Current Assets
3,861 GBP2025-11-30
2,299 GBP2024-11-30
Net Current Assets/Liabilities
-218,916 GBP2025-11-30
-151,571 GBP2024-11-30
Total Assets Less Current Liabilities
1,261,442 GBP2025-11-30
1,386,885 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-1,240,803 GBP2024-11-30
Net Assets/Liabilities
16,454 GBP2025-11-30
123,623 GBP2024-11-30
Equity
Called up share capital
50 GBP2025-11-30
50 GBP2024-11-30
Retained earnings (accumulated losses)
16,404 GBP2025-11-30
123,573 GBP2024-11-30
216,735 GBP2023-12-01
Equity
16,454 GBP2025-11-30
123,623 GBP2024-11-30
216,735 GBP2023-12-01
Profit/Loss
Retained earnings (accumulated losses)
-107,169 GBP2024-12-01 ~ 2025-11-30
-93,162 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-107,169 GBP2024-12-01 ~ 2025-11-30
-93,162 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-107,169 GBP2024-12-01 ~ 2025-11-30
-93,162 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
-107,169 GBP2024-12-01 ~ 2025-11-30
-93,162 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
50 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
50 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
50 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
50 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Current
1,673 GBP2025-11-30
214 GBP2024-11-30
Prepayments/Accrued Income
Current
1,653 GBP2025-11-30
1,902 GBP2024-11-30
Cash and Cash Equivalents
535 GBP2025-11-30
183 GBP2024-11-30
Trade Creditors/Trade Payables
Current
39,943 GBP2025-11-30
Other Creditors
Current
146,600 GBP2025-11-30
126,858 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
36,234 GBP2025-11-30
27,012 GBP2024-11-30
Creditors
Current
222,777 GBP2025-11-30
153,870 GBP2024-11-30
Bank Borrowings
Non-current
318,636 GBP2025-11-30
318,636 GBP2024-11-30
Creditors
Non-current
1,240,803 GBP2025-11-30
1,240,803 GBP2024-11-30
Bank Borrowings
Between two and five year, Non-current
318,636 GBP2025-11-30
Non-current, Between two and five year
318,636 GBP2024-11-30
Total Borrowings
318,636 GBP2025-11-30
318,636 GBP2024-11-30
Net Deferred Tax Liability/Asset
-4,185 GBP2025-11-30
-22,459 GBP2024-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18,274 GBP2024-12-01 ~ 2025-11-30