Turnover/Revenue
12,125 GBP2022-12-01 ~ 2023-11-30
14,264 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
12,125 GBP2022-12-01 ~ 2023-11-30
14,264 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,966 GBP2022-12-01 ~ 2023-11-30
-5,345 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
9,159 GBP2022-12-01 ~ 2023-11-30
-11,081 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-7,447 GBP2022-12-01 ~ 2023-11-30
-8,142 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,712 GBP2022-12-01 ~ 2023-11-30
-19,223 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-325 GBP2022-12-01 ~ 2023-11-30
-148 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,387 GBP2022-12-01 ~ 2023-11-30
-19,371 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
17,357 GBP2023-11-30
15,970 GBP2022-11-30
Property, Plant & Equipment
340,000 GBP2023-11-30
340,000 GBP2022-11-30
Fixed Assets
340,000 GBP2023-11-30
340,000 GBP2022-11-30
Cash at bank and in hand
7,902 GBP2023-11-30
26,742 GBP2022-11-30
Current Assets
7,902 GBP2023-11-30
26,742 GBP2022-11-30
Net Current Assets/Liabilities
5,935 GBP2023-11-30
25,100 GBP2022-11-30
Total Assets Less Current Liabilities
345,935 GBP2023-11-30
365,100 GBP2022-11-30
Net Assets/Liabilities
125,707 GBP2023-11-30
124,320 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
108,250 GBP2023-11-30
108,250 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Investment property
340,000 GBP2023-11-30
340,000 GBP2022-11-30
Furniture and fittings
3,880 GBP2023-11-30
3,880 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
343,880 GBP2023-11-30
343,880 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,880 GBP2023-11-30
3,880 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880 GBP2023-11-30
3,880 GBP2022-11-30
Property, Plant & Equipment
Investment property
340,000 GBP2023-11-30
340,000 GBP2022-11-30
Corporation Tax Payable
Current
473 GBP2023-11-30
148 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,494 GBP2023-11-30
1,494 GBP2022-11-30
Amounts owed to directors
Non-current
220,228 GBP2023-11-30
240,780 GBP2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30