Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Profit/Loss
4,759 GBP2024-12-01 ~ 2025-11-30
8,814 GBP2023-12-01 ~ 2024-11-30
Turnover/Revenue
53,398 GBP2024-12-01 ~ 2025-11-30
52,750 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
53,398 GBP2024-12-01 ~ 2025-11-30
52,750 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
48,273 GBP2024-12-01 ~ 2025-11-30
42,530 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
5,125 GBP2024-12-01 ~ 2025-11-30
10,220 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
774 GBP2024-12-01 ~ 2025-11-30
690 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
5,899 GBP2024-12-01 ~ 2025-11-30
10,910 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,140 GBP2024-12-01 ~ 2025-11-30
2,096 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
4,759 GBP2024-12-01 ~ 2025-11-30
8,814 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-12-01 ~ 2025-11-30
-4,800 GBP2023-12-01 ~ 2024-11-30
Equity
Retained earnings (accumulated losses)
274,666 GBP2025-11-30
275,907 GBP2024-11-30
271,893 GBP2023-11-30
Property, Plant & Equipment
700,461 GBP2025-11-30
700,562 GBP2024-11-30
Debtors
908 GBP2025-11-30
908 GBP2024-11-30
Cash at bank and in hand
52,581 GBP2025-11-30
48,549 GBP2024-11-30
Current Assets
53,489 GBP2025-11-30
49,457 GBP2024-11-30
Creditors
Amounts falling due within one year
21,553 GBP2025-11-30
14,790 GBP2024-11-30
Net Current Assets/Liabilities
31,936 GBP2025-11-30
34,667 GBP2024-11-30
Total Assets Less Current Liabilities
732,397 GBP2025-11-30
735,229 GBP2024-11-30
Net Assets/Liabilities
685,323 GBP2025-11-30
686,564 GBP2024-11-30
Equity
Called up share capital
24 GBP2025-11-30
24 GBP2024-11-30
Revaluation reserve
410,633 GBP2025-11-30
410,633 GBP2024-11-30
Equity
685,323 GBP2025-11-30
686,564 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002024-12-01 ~ 2025-11-30
Furniture and fittings
18.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Depreciation Expense
101 GBP2024-12-01 ~ 2025-11-30
123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2025-11-30
Plant and equipment
5,850 GBP2025-11-30
Furniture and fittings
900 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
706,750 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,417 GBP2025-11-30
5,322 GBP2024-11-30
Furniture and fittings
872 GBP2025-11-30
866 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,289 GBP2025-11-30
6,188 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
6 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
700,000 GBP2025-11-30
700,000 GBP2024-11-30
Plant and equipment
433 GBP2025-11-30
528 GBP2024-11-30
Furniture and fittings
28 GBP2025-11-30
34 GBP2024-11-30
Other Debtors
908 GBP2025-11-30
908 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,413 GBP2025-11-30
7,894 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
1,140 GBP2025-11-30
2,096 GBP2024-11-30
Other Creditors
Amounts falling due within one year
6,000 GBP2025-11-30
4,800 GBP2024-11-30