Turnover/Revenue
2,609 GBP2023-12-01 ~ 2024-11-30
15,922 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-571 GBP2023-12-01 ~ 2024-11-30
-9,029 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,038 GBP2023-12-01 ~ 2024-11-30
6,893 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-3,727 GBP2023-12-01 ~ 2024-11-30
-14,702 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-1,689 GBP2023-12-01 ~ 2024-11-30
-7,809 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-42 GBP2023-12-01 ~ 2024-11-30
-69 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,731 GBP2023-12-01 ~ 2024-11-30
-7,878 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-1,731 GBP2023-12-01 ~ 2024-11-30
-7,878 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,387 GBP2024-11-30
6,267 GBP2023-11-30
Fixed Assets
4,387 GBP2024-11-30
6,267 GBP2023-11-30
Cash at bank and in hand
50 GBP2024-11-30
954 GBP2023-11-30
Current Assets
50 GBP2024-11-30
954 GBP2023-11-30
Net Current Assets/Liabilities
-35,280 GBP2024-11-30
-35,428 GBP2023-11-30
Total Assets Less Current Liabilities
-30,893 GBP2024-11-30
-29,161 GBP2023-11-30
Net Assets/Liabilities
-30,893 GBP2024-11-30
-29,161 GBP2023-11-30
Equity
Called up share capital
315,807 GBP2024-11-30
315,807 GBP2023-11-30
Revaluation reserve
36,980 GBP2024-11-30
36,980 GBP2023-11-30
Retained earnings (accumulated losses)
-383,680 GBP2024-11-30
-381,948 GBP2023-11-30
Equity
-30,893 GBP2024-11-30
-29,161 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,461 GBP2024-11-30
230,461 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
230,461 GBP2024-11-30
230,461 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,074 GBP2024-11-30
224,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,074 GBP2024-11-30
224,194 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,387 GBP2024-11-30
6,267 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,330 GBP2024-11-30
35,888 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
494 GBP2023-11-30
Other Creditors
Amounts falling due within one year
0 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-11-30