Gross Profit/Loss
35,000 GBP2023-12-01 ~ 2024-11-30
44,703 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-7,574 GBP2023-12-01 ~ 2024-11-30
-10,326 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
27,426 GBP2023-12-01 ~ 2024-11-30
34,377 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
16,450 GBP2023-12-01 ~ 2024-11-30
5,539 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-27 GBP2023-12-01 ~ 2024-11-30
-23 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
43,849 GBP2023-12-01 ~ 2024-11-30
39,893 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,330 GBP2023-12-01 ~ 2024-11-30
-7,642 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
35,519 GBP2023-12-01 ~ 2024-11-30
32,251 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,390,000 GBP2024-11-30
1,300,000 GBP2023-11-30
Fixed Assets
1,390,000 GBP2024-11-30
1,300,000 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
14,803 GBP2024-11-30
69 GBP2023-11-30
Cash at bank and in hand
20,684 GBP2024-11-30
28,428 GBP2023-11-30
Current Assets
35,487 GBP2024-11-30
28,497 GBP2023-11-30
Creditors
Amounts falling due within one year
-17,656 GBP2024-11-30
-13,185 GBP2023-11-30
Net Current Assets/Liabilities
17,831 GBP2024-11-30
15,312 GBP2023-11-30
Total Assets Less Current Liabilities
1,407,831 GBP2024-11-30
1,315,312 GBP2023-11-30
Net Assets/Liabilities
1,407,831 GBP2024-11-30
1,315,312 GBP2023-11-30
Equity
Called up share capital
10,100 GBP2024-11-30
10,100 GBP2023-11-30
Revaluation reserve
1,177,679 GBP2024-11-30
1,087,679 GBP2023-11-30
Retained earnings (accumulated losses)
220,052 GBP2024-11-30
217,533 GBP2023-11-30
Equity
1,407,831 GBP2024-11-30
1,315,312 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,390,000 GBP2024-11-30
1,300,000 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
90,000 GBP2023-12-01 ~ 2024-11-30