Property, Plant & Equipment
43,268 GBP2025-11-30
63,994 GBP2024-11-30
Debtors
4,500 GBP2025-11-30
3,951 GBP2024-11-30
Cash at bank and in hand
11,795 GBP2025-11-30
658 GBP2024-11-30
Current Assets
16,295 GBP2025-11-30
4,609 GBP2024-11-30
Net Current Assets/Liabilities
-313,328 GBP2025-11-30
-311,164 GBP2024-11-30
Total Assets Less Current Liabilities
-270,060 GBP2025-11-30
-247,170 GBP2024-11-30
Net Assets/Liabilities
-270,068 GBP2025-11-30
-247,211 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-270,168 GBP2025-11-30
-247,311 GBP2024-11-30
Equity
-270,068 GBP2025-11-30
-247,211 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
152,128 GBP2025-11-30
129,453 GBP2024-11-30
Plant and equipment
702 GBP2025-11-30
702 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
152,830 GBP2025-11-30
130,155 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,902 GBP2025-11-30
65,677 GBP2024-11-30
Plant and equipment
660 GBP2025-11-30
484 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,562 GBP2025-11-30
66,161 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,225 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
176 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,401 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
43,226 GBP2025-11-30
63,776 GBP2024-11-30
Plant and equipment
42 GBP2025-11-30
218 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2025-11-30
3,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
951 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
4,500 GBP2025-11-30
3,951 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,072 GBP2025-11-30
Amounts owed to group undertakings
Current
165,900 GBP2025-11-30
165,900 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,102 GBP2025-11-30
Other Creditors
Current
156,549 GBP2025-11-30
149,873 GBP2024-11-30