Administrative Expenses
-9,529 GBP2022-12-01 ~ 2023-11-29
-51,829 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
145,109 GBP2022-12-01 ~ 2023-11-29
-10,413 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-106,247 GBP2022-12-01 ~ 2023-11-29
-70,907 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
38,862 GBP2022-12-01 ~ 2023-11-29
-81,320 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
38,862 GBP2022-12-01 ~ 2023-11-29
-81,320 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,668,166 GBP2023-11-29
1,668,500 GBP2022-11-30
Fixed Assets
1,668,166 GBP2023-11-29
1,668,500 GBP2022-11-30
Debtors
763,131 GBP2023-11-29
763,131 GBP2022-11-30
Cash at bank and in hand
13,719 GBP2023-11-29
951 GBP2022-11-30
Current Assets
776,850 GBP2023-11-29
764,082 GBP2022-11-30
Net Current Assets/Liabilities
-65,111 GBP2023-11-29
183,216 GBP2022-11-30
Total Assets Less Current Liabilities
1,603,055 GBP2023-11-29
1,851,716 GBP2022-11-30
Net Assets/Liabilities
-15,949 GBP2023-11-29
-54,811 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-30
Retained earnings (accumulated losses)
-16,049 GBP2023-11-29
-54,911 GBP2022-12-01
-54,911 GBP2022-11-30
26,409 GBP2021-12-01
Equity
-15,949 GBP2023-11-29
-54,811 GBP2022-11-30
Called up share capital
100 GBP2023-11-29
100 GBP2022-12-01
100 GBP2022-11-30
100 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
38,862 GBP2022-12-01 ~ 2023-11-29
-81,320 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,862 GBP2022-12-01 ~ 2023-11-29
-81,320 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-29
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,667,163 GBP2023-11-29
1,667,163 GBP2022-11-30
Furniture and fittings
9,850 GBP2023-11-29
9,850 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,677,013 GBP2023-11-29
1,677,013 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,847 GBP2023-11-29
8,513 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,847 GBP2023-11-29
8,513 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings
1,667,163 GBP2023-11-29
1,667,163 GBP2022-11-30
Furniture and fittings
1,003 GBP2023-11-29
1,337 GBP2022-11-30
Other Debtors
Amounts falling due within one year
763,131 GBP2023-11-29
763,131 GBP2022-11-30
Debtors
Amounts falling due within one year
763,131 GBP2023-11-29
763,131 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,440 GBP2023-11-29
135,440 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-11-29
350 GBP2022-11-30
Other Creditors
Amounts falling due within one year
705,921 GBP2023-11-29
445,076 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,619,004 GBP2023-11-29
1,906,527 GBP2022-11-30