Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Turnover/Revenue
51,585 GBP2021-12-01 ~ 2022-11-30
49,183 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
51,585 GBP2021-12-01 ~ 2022-11-30
49,183 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
35,664 GBP2021-12-01 ~ 2022-11-30
42,312 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
15,921 GBP2021-12-01 ~ 2022-11-30
6,871 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
15,921 GBP2021-12-01 ~ 2022-11-30
6,871 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,874 GBP2021-12-01 ~ 2022-11-30
39,707 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
13,047 GBP2021-12-01 ~ 2022-11-30
-32,836 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
200,000 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
13,047 GBP2021-12-01 ~ 2022-11-30
167,164 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
700,835 GBP2022-11-30
701,018 GBP2021-11-30
Debtors
1,537 GBP2022-11-30
6,566 GBP2021-11-30
Cash at bank and in hand
56,114 GBP2022-11-30
45,730 GBP2021-11-30
Current Assets
57,651 GBP2022-11-30
52,296 GBP2021-11-30
Creditors
Amounts falling due within one year
30,990 GBP2022-11-30
32,350 GBP2021-11-30
Net Current Assets/Liabilities
26,661 GBP2022-11-30
19,946 GBP2021-11-30
Total Assets Less Current Liabilities
727,496 GBP2022-11-30
720,964 GBP2021-11-30
Net Assets/Liabilities
678,358 GBP2022-11-30
674,671 GBP2021-11-30
Equity
Called up share capital
24 GBP2022-11-30
24 GBP2021-11-30
24 GBP2020-11-30
Revaluation reserve
410,633 GBP2022-11-30
410,633 GBP2021-11-30
210,633 GBP2020-11-30
Retained earnings (accumulated losses)
267,701 GBP2022-11-30
264,014 GBP2021-11-30
306,450 GBP2020-11-30
Equity
678,358 GBP2022-11-30
674,671 GBP2021-11-30
Restated amount
674,671 GBP2021-11-30
517,107 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,047 GBP2021-12-01 ~ 2022-11-30
-32,836 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,047 GBP2021-12-01 ~ 2022-11-30
-32,836 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-9,360 GBP2021-12-01 ~ 2022-11-30
-9,600 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-9,360 GBP2021-12-01 ~ 2022-11-30
-9,600 GBP2020-12-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,360 GBP2021-12-01 ~ 2022-11-30
-9,600 GBP2020-12-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
-9,360 GBP2021-12-01 ~ 2022-11-30
-9,600 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.182021-12-01 ~ 2022-11-30
Furniture and fittings
0.182021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
183 GBP2021-12-01 ~ 2022-11-30
223 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2022-11-30
Plant and equipment
5,850 GBP2022-11-30
Furniture and fittings
900 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
706,750 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,065 GBP2022-11-30
4,893 GBP2021-11-30
Furniture and fittings
850 GBP2022-11-30
839 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,915 GBP2022-11-30
5,732 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
11 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
700,000 GBP2022-11-30
700,000 GBP2021-11-30
Plant and equipment
785 GBP2022-11-30
957 GBP2021-11-30
Furniture and fittings
50 GBP2022-11-30
61 GBP2021-11-30
Trade Debtors/Trade Receivables
629 GBP2022-11-30
5,658 GBP2021-11-30
Other Debtors
908 GBP2022-11-30
908 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,610 GBP2022-11-30
7,147 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
2,874 GBP2022-11-30
1,707 GBP2021-11-30
Other Creditors
Amounts falling due within one year
9,492 GBP2022-11-30
9,492 GBP2021-11-30