Turnover/Revenue
149,000 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-181,478 GBP2021-12-01 ~ 2022-11-30
-7,317 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
-32,478 GBP2021-12-01 ~ 2022-11-30
-7,317 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-319,965 GBP2021-12-01 ~ 2022-11-30
-279,625 GBP2020-12-01 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
-9,565 GBP2021-12-01 ~ 2022-11-30
-874 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-362,008 GBP2021-12-01 ~ 2022-11-30
-287,816 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-362,008 GBP2021-12-01 ~ 2022-11-30
-287,816 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,769,998 GBP2022-11-30
2,077,824 GBP2021-11-30
Debtors
Current
7,989 GBP2022-11-30
18,904 GBP2021-11-30
Cash at bank and in hand
4 GBP2021-11-30
Current Assets
7,989 GBP2022-11-30
18,908 GBP2021-11-30
Net Current Assets/Liabilities
-485,100 GBP2022-11-30
-440,483 GBP2021-11-30
Total Assets Less Current Liabilities
1,284,898 GBP2022-11-30
1,637,341 GBP2021-11-30
Net Assets/Liabilities
-1,227,652 GBP2022-11-30
-865,644 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,832 GBP2022-11-30
11,832 GBP2021-11-30
Other
3,078,258 GBP2022-11-30
3,078,258 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
3,090,090 GBP2022-11-30
3,090,090 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,832 GBP2022-11-30
11,832 GBP2021-11-30
Other
1,308,260 GBP2022-11-30
1,000,434 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320,092 GBP2022-11-30
1,012,266 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
307,826 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307,826 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
1,769,998 GBP2022-11-30
2,077,824 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,630 GBP2022-11-30
Current, Amounts falling due within one year
18,320 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,359 GBP2022-11-30
Current, Amounts falling due within one year
584 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
7,989 GBP2022-11-30
Current, Amounts falling due within one year
18,904 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2022-11-30
40,435 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
100 shares2021-11-30