Turnover/Revenue
48,731 GBP2024-12-01 ~ 2025-11-30
35,000 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
48,731 GBP2024-12-01 ~ 2025-11-30
35,000 GBP2023-12-01 ~ 2024-11-30
Distribution Costs
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-15,711 GBP2024-12-01 ~ 2025-11-30
-7,574 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
33,020 GBP2024-12-01 ~ 2025-11-30
27,426 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
254 GBP2024-12-01 ~ 2025-11-30
16,450 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-27 GBP2024-12-01 ~ 2025-11-30
-27 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
33,247 GBP2024-12-01 ~ 2025-11-30
43,849 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,381 GBP2024-12-01 ~ 2025-11-30
-8,330 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
26,866 GBP2024-12-01 ~ 2025-11-30
35,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,390,000 GBP2025-11-30
1,390,000 GBP2024-11-30
Fixed Assets
1,390,000 GBP2025-11-30
1,390,000 GBP2024-11-30
Debtors
0 GBP2025-11-30
14,803 GBP2024-11-30
Cash at bank and in hand
8,532 GBP2025-11-30
20,684 GBP2024-11-30
Current Assets
8,532 GBP2025-11-30
35,487 GBP2024-11-30
Net Current Assets/Liabilities
-5,303 GBP2025-11-30
17,831 GBP2024-11-30
Total Assets Less Current Liabilities
1,384,697 GBP2025-11-30
1,407,831 GBP2024-11-30
Net Assets/Liabilities
1,384,697 GBP2025-11-30
1,407,831 GBP2024-11-30
Equity
Called up share capital
10,100 GBP2025-11-30
10,100 GBP2024-11-30
Revaluation reserve
1,177,679 GBP2025-11-30
1,177,679 GBP2024-11-30
Retained earnings (accumulated losses)
196,918 GBP2025-11-30
220,052 GBP2024-11-30
Equity
1,384,697 GBP2025-11-30
1,407,831 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
1,390,000 GBP2025-11-30
1,390,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,390,000 GBP2025-11-30
1,390,000 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,390,000 GBP2025-11-30
1,390,000 GBP2024-11-30
Trade Debtors/Trade Receivables
0 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
0 GBP2025-11-30
2,417 GBP2024-11-30
Other Debtors
0 GBP2025-11-30
12,386 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,400 GBP2025-11-30
8,350 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,261 GBP2025-11-30
7,036 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,174 GBP2025-11-30
2,270 GBP2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-12-01 ~ 2025-11-30