Average Number of Employees
22022-11-26 ~ 2023-11-25
22021-11-27 ~ 2022-11-25
Turnover/Revenue
420,000 GBP2021-11-27 ~ 2022-11-25
Gross Profit/Loss
420,000 GBP2021-11-27 ~ 2022-11-25
Administrative Expenses
-35,389 GBP2022-11-26 ~ 2023-11-25
-33,700 GBP2021-11-27 ~ 2022-11-25
Operating Profit/Loss
-35,389 GBP2022-11-26 ~ 2023-11-25
386,300 GBP2021-11-27 ~ 2022-11-25
Other Interest Receivable/Similar Income (Finance Income)
1,098 GBP2022-11-26 ~ 2023-11-25
Profit/Loss on Ordinary Activities Before Tax
-34,291 GBP2022-11-26 ~ 2023-11-25
386,300 GBP2021-11-27 ~ 2022-11-25
Equity
Retained earnings (accumulated losses)
48,160 GBP2023-11-25
82,451 GBP2022-11-25
-224,049 GBP2021-11-27
Profit/Loss
Retained earnings (accumulated losses)
-34,291 GBP2022-11-26 ~ 2023-11-25
306,500 GBP2021-11-27 ~ 2022-11-25
Property, Plant & Equipment
1,482,800 GBP2023-11-25
1,516,500 GBP2022-11-25
Debtors
Current
722 GBP2023-11-25
Creditors
Current, Amounts falling due within one year
-1,435,361 GBP2023-11-25
-1,434,048 GBP2022-11-25
Net Current Assets/Liabilities
-1,434,639 GBP2023-11-25
-1,434,048 GBP2022-11-25
Total Assets Less Current Liabilities
48,161 GBP2023-11-25
82,452 GBP2022-11-25
Net Assets/Liabilities
48,161 GBP2023-11-25
82,452 GBP2022-11-25
Equity
Called up share capital
1 GBP2023-11-25
1 GBP2022-11-25
Equity
48,161 GBP2023-11-25
82,452 GBP2022-11-25
Tax Expense/Credit at Applicable Tax Rate
-7,887 GBP2022-11-26 ~ 2023-11-25
73,397 GBP2021-11-27 ~ 2022-11-25
Property, Plant & Equipment - Gross Cost
Buildings
1,685,000 GBP2023-11-25
1,685,000 GBP2022-11-25
Property, Plant & Equipment
Buildings
1,482,800 GBP2023-11-25
1,516,500 GBP2022-11-25
Amount of corporation tax that is recoverable
Current
722 GBP2023-11-25
Amounts owed to group undertakings
Current
1,435,361 GBP2023-11-25
1,339,086 GBP2022-11-25
Corporation Tax Payable
Current
94,962 GBP2022-11-25
Creditors
Current
1,435,361 GBP2023-11-25
1,434,048 GBP2022-11-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-25
1 shares2022-11-25
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-26 ~ 2023-11-25