Property, Plant & Equipment
475,923 GBP2025-11-30
497,003 GBP2024-11-30
Fixed Assets - Investments
100 GBP2025-11-30
100 GBP2024-11-30
Fixed Assets
476,023 GBP2025-11-30
497,103 GBP2024-11-30
Debtors
47,814 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
143,582 GBP2025-11-30
93,645 GBP2024-11-30
Current Assets
191,396 GBP2025-11-30
93,645 GBP2024-11-30
Creditors
Amounts falling due within one year
-98,841 GBP2025-11-30
-76,733 GBP2024-11-30
Net Current Assets/Liabilities
92,555 GBP2025-11-30
16,912 GBP2024-11-30
Total Assets Less Current Liabilities
568,578 GBP2025-11-30
514,015 GBP2024-11-30
Net Assets/Liabilities
509,354 GBP2025-11-30
448,084 GBP2024-11-30
Equity
Called up share capital
150 GBP2025-11-30
150 GBP2024-11-30
Retained earnings (accumulated losses)
509,204 GBP2025-11-30
447,934 GBP2024-11-30
Equity
509,354 GBP2025-11-30
448,084 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02024-05-17 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
237,105 GBP2025-11-30
233,280 GBP2024-11-30
Other
293,043 GBP2025-11-30
275,956 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
530,148 GBP2025-11-30
509,236 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-3,113 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-3,113 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Other
54,225 GBP2025-11-30
12,233 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,225 GBP2025-11-30
12,233 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
42,174 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,174 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
-182 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-182 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
237,105 GBP2025-11-30
233,280 GBP2024-11-30
Other
238,818 GBP2025-11-30
263,723 GBP2024-11-30
Investments in group undertakings and participating interests
100 GBP2025-11-30
100 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
47,814 GBP2025-11-30
Current, Amounts falling due within one year
0 GBP2024-11-30
Trade Creditors/Trade Payables
Current
171 GBP2025-11-30
0 GBP2024-11-30
Amounts owed to group undertakings
Current
23,590 GBP2025-11-30
10,033 GBP2024-11-30
Other Creditors
Current
75,080 GBP2025-11-30
66,700 GBP2024-11-30
Creditors
Current
98,841 GBP2025-11-30
76,733 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
150 shares2025-11-30
150 shares2024-11-30