Administrative Expenses
-8,826 GBP2023-11-30 ~ 2024-11-29
-9,529 GBP2022-12-01 ~ 2023-11-29
Operating Profit/Loss
157,921 GBP2023-11-30 ~ 2024-11-29
145,109 GBP2022-12-01 ~ 2023-11-29
Interest Payable/Similar Charges (Finance Costs)
-122,182 GBP2023-11-30 ~ 2024-11-29
-106,247 GBP2022-12-01 ~ 2023-11-29
Profit/Loss on Ordinary Activities Before Tax
35,739 GBP2023-11-30 ~ 2024-11-29
38,862 GBP2022-12-01 ~ 2023-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-161,384 GBP2023-11-30 ~ 2024-11-29
Profit/Loss
-125,645 GBP2023-11-30 ~ 2024-11-29
38,862 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
2,600,668 GBP2024-11-29
1,668,166 GBP2023-11-29
Fixed Assets
2,600,668 GBP2024-11-29
1,668,166 GBP2023-11-29
Debtors
267,638 GBP2024-11-29
763,131 GBP2023-11-29
Cash at bank and in hand
10,389 GBP2024-11-29
13,719 GBP2023-11-29
Current Assets
278,027 GBP2024-11-29
776,850 GBP2023-11-29
Net Current Assets/Liabilities
-70,302 GBP2024-11-29
-65,111 GBP2023-11-29
Total Assets Less Current Liabilities
2,530,366 GBP2024-11-29
1,603,055 GBP2023-11-29
Net Assets/Liabilities
503,941 GBP2024-11-29
-15,949 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Revaluation reserve
645,535 GBP2024-11-29
Retained earnings (accumulated losses)
-141,694 GBP2024-11-29
-16,049 GBP2023-11-30
-16,049 GBP2023-11-29
-54,911 GBP2022-12-01
Equity
503,941 GBP2024-11-29
-15,949 GBP2023-11-29
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-30
100 GBP2023-11-29
100 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-125,645 GBP2023-11-30 ~ 2024-11-29
38,862 GBP2022-12-01 ~ 2023-11-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-125,645 GBP2023-11-30 ~ 2024-11-29
38,862 GBP2022-12-01 ~ 2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600,000 GBP2024-11-29
1,667,163 GBP2023-11-29
Furniture and fittings
9,850 GBP2024-11-29
9,850 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
2,609,850 GBP2024-11-29
1,677,013 GBP2023-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
645,535 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
645,535 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,182 GBP2024-11-29
8,847 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,182 GBP2024-11-29
8,847 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
335 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Land and buildings
2,600,000 GBP2024-11-29
1,667,163 GBP2023-11-29
Furniture and fittings
668 GBP2024-11-29
1,003 GBP2023-11-29
Other Debtors
Amounts falling due within one year
763,131 GBP2023-11-29
Debtors
Amounts falling due within one year
267,638 GBP2024-11-29
763,131 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,440 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-11-29
600 GBP2023-11-29
Other Creditors
Amounts falling due within one year
347,729 GBP2024-11-29
705,921 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,715,041 GBP2024-11-29
1,619,004 GBP2023-11-29
Other Creditors
Amounts falling due after one year
150,000 GBP2024-11-29