Cost of Sales
262 GBP2022-12-01 ~ 2023-11-30
15,172 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
-262 GBP2022-12-01 ~ 2023-11-30
-15,172 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
6,236 GBP2022-12-01 ~ 2023-11-30
3,062 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-6,256 GBP2022-12-01 ~ 2023-11-30
-17,434 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-6,256 GBP2022-12-01 ~ 2023-11-30
-17,434 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
147,832 GBP2023-11-30
138,832 GBP2022-11-30
Cash at bank and in hand
236 GBP2023-11-30
376 GBP2022-11-30
Creditors
Current
86,492 GBP2023-11-30
71,376 GBP2022-11-30
Net Current Assets/Liabilities
-86,256 GBP2023-11-30
-71,000 GBP2022-11-30
Total Assets Less Current Liabilities
61,576 GBP2023-11-30
67,832 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
61,575 GBP2023-11-30
67,831 GBP2022-11-30
Equity
61,576 GBP2023-11-30
67,832 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,299 GBP2022-12-01 ~ 2023-11-30
216 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,336 GBP2023-11-30
138,499 GBP2022-11-30
Plant and equipment
1,461 GBP2023-11-30
999 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
151,797 GBP2023-11-30
139,498 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
958 GBP2023-11-30
666 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,965 GBP2023-11-30
666 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,007 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,007 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
147,329 GBP2023-11-30
138,499 GBP2022-11-30
Plant and equipment
503 GBP2023-11-30
333 GBP2022-11-30
Trade Creditors/Trade Payables
Current
280 GBP2023-11-30
Other Creditors
Current
86,212 GBP2023-11-30
71,376 GBP2022-11-30