Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-05-31
Class 2 ordinary share
12024-12-01 ~ 2025-05-31
Property, Plant & Equipment
2,642,928 GBP2025-05-31
42 GBP2024-11-30
Investment Property
1,958,873 GBP2024-11-30
Fixed Assets
2,642,928 GBP2025-05-31
1,958,915 GBP2024-11-30
Debtors
14,560 GBP2024-11-30
Cash at bank and in hand
19,597 GBP2025-05-31
9,120 GBP2024-11-30
Current Assets
19,597 GBP2025-05-31
23,680 GBP2024-11-30
Creditors
Current
339,895 GBP2025-05-31
55,634 GBP2024-11-30
Net Current Assets/Liabilities
-320,298 GBP2025-05-31
-31,954 GBP2024-11-30
Total Assets Less Current Liabilities
2,322,630 GBP2025-05-31
1,926,961 GBP2024-11-30
Net Assets/Liabilities
2,006,198 GBP2025-05-31
1,334,065 GBP2024-11-30
Equity
Called up share capital
1,101,001 GBP2025-05-31
1,101,001 GBP2024-11-30
Revaluation reserve
684,055 GBP2025-05-31
Retained earnings (accumulated losses)
221,142 GBP2025-05-31
233,064 GBP2024-11-30
Equity
2,006,198 GBP2025-05-31
1,334,065 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-05-31
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,166 GBP2024-11-30
Computers
1,696 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,642,928 GBP2025-05-31
2,862 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,166 GBP2024-12-01 ~ 2025-05-31
Computers
-1,696 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,862 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
684,055 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
684,055 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,642,928 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,124 GBP2024-11-30
Computers
1,696 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,820 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,124 GBP2024-12-01 ~ 2025-05-31
Computers
-1,696 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,820 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,642,928 GBP2025-05-31
Plant and equipment
42 GBP2024-11-30
Investment Property - Fair Value Model
1,958,873 GBP2024-11-30
Other Debtors
Current
14,560 GBP2024-11-30
Other Remaining Borrowings
Current
105,000 GBP2025-05-31
28,570 GBP2024-11-30
Amounts owed to group undertakings
Current
200,000 GBP2025-05-31
Corporation Tax Payable
Current
1,172 GBP2025-05-31
5,073 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,901 GBP2024-11-30
Accrued Liabilities
Current
25,188 GBP2025-05-31
20,090 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,101,001 shares2025-05-31