Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
199,195 GBP2017-12-01 ~ 2019-04-30
25,401 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
715,000 GBP2017-11-30
Property, Plant & Equipment - Disposals
Land and buildings
718,080 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
715,000 GBP2017-11-30
Turnover/Revenue
18,577 GBP2017-12-01 ~ 2019-04-30
22,803 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
18,577 GBP2017-12-01 ~ 2019-04-30
22,803 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
195,835 GBP2017-12-01 ~ 2019-04-30
48,030 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
-177,258 GBP2017-12-01 ~ 2019-04-30
-25,227 GBP2016-12-01 ~ 2017-11-30
Interest Payable/Similar Charges (Finance Costs)
39 GBP2017-12-01 ~ 2019-04-30
174 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
-177,297 GBP2017-12-01 ~ 2019-04-30
-25,401 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,898 GBP2017-12-01 ~ 2019-04-30
Comprehensive Income/Expense
-199,195 GBP2017-12-01 ~ 2019-04-30
-25,401 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
715,000 GBP2017-11-30
Cash at bank and in hand
567,988 GBP2019-04-30
30,966 GBP2017-11-30
Creditors
Amounts falling due within one year
118,320 GBP2019-04-30
97,104 GBP2017-11-30
Net Current Assets/Liabilities
449,668 GBP2019-04-30
-66,138 GBP2017-11-30
Total Assets Less Current Liabilities
449,668 GBP2019-04-30
648,862 GBP2017-11-30
Net Assets/Liabilities
449,668 GBP2019-04-30
648,862 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-11-30
100 GBP2016-11-30
Revaluation reserve
357,235 GBP2017-11-30
380,166 GBP2016-11-30
Retained earnings (accumulated losses)
449,568 GBP2019-04-30
291,527 GBP2017-11-30
293,997 GBP2016-11-30
Equity
449,668 GBP2019-04-30
648,862 GBP2017-11-30
Restated amount
648,863 GBP2017-11-30
674,263 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-199,195 GBP2017-12-01 ~ 2019-04-30
-25,401 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,040 GBP2017-12-01 ~ 2019-04-30
-2,470 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
715,000 GBP2017-11-30
Property, Plant & Equipment - Disposals
-718,080 GBP2017-12-01 ~ 2019-04-30
Corporation Tax Payable
Amounts falling due within one year
23,750 GBP2019-04-30
1,814 GBP2017-11-30
Other Creditors
Amounts falling due within one year
94,570 GBP2019-04-30
95,290 GBP2017-11-30