Gross Profit/Loss
6,893 GBP2022-12-01 ~ 2023-11-30
11,113 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-14,702 GBP2022-12-01 ~ 2023-11-30
-17,534 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-7,809 GBP2022-12-01 ~ 2023-11-30
-6,421 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-69 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-7,878 GBP2022-12-01 ~ 2023-11-30
-6,421 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-7,878 GBP2022-12-01 ~ 2023-11-30
-6,421 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,267 GBP2023-11-30
8,954 GBP2022-11-30
Fixed Assets
6,267 GBP2023-11-30
8,954 GBP2022-11-30
Cash at bank and in hand
954 GBP2023-11-30
2,259 GBP2022-11-30
Current Assets
954 GBP2023-11-30
2,259 GBP2022-11-30
Creditors
Amounts falling due within one year
-36,382 GBP2023-11-30
-32,497 GBP2022-11-30
Net Current Assets/Liabilities
-35,428 GBP2023-11-30
-30,238 GBP2022-11-30
Total Assets Less Current Liabilities
-29,161 GBP2023-11-30
-21,284 GBP2022-11-30
Net Assets/Liabilities
-29,161 GBP2023-11-30
-21,284 GBP2022-11-30
Equity
Called up share capital
315,807 GBP2023-11-30
315,807 GBP2022-11-30
Revaluation reserve
36,980 GBP2023-11-30
36,980 GBP2022-11-30
Retained earnings (accumulated losses)
-381,948 GBP2023-11-30
-374,071 GBP2022-11-30
Equity
-29,161 GBP2023-11-30
-21,284 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
230,461 GBP2023-11-30
230,461 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,194 GBP2023-11-30
221,507 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30