Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
27,257 GBP2019-12-01 ~ 2020-11-30
2,827 GBP2018-12-01 ~ 2019-11-30
Cost of Sales
-8,903 GBP2019-12-01 ~ 2020-11-30
-1,167 GBP2018-12-01 ~ 2019-11-30
Gross Profit/Loss
18,354 GBP2019-12-01 ~ 2020-11-30
1,660 GBP2018-12-01 ~ 2019-11-30
Administrative Expenses
-218,479 GBP2019-12-01 ~ 2020-11-30
-191,463 GBP2018-12-01 ~ 2019-11-30
Other operating income
229,124 GBP2019-12-01 ~ 2020-11-30
181,704 GBP2018-12-01 ~ 2019-11-30
Operating Profit/Loss
28,999 GBP2019-12-01 ~ 2020-11-30
-8,099 GBP2018-12-01 ~ 2019-11-30
Interest Payable/Similar Charges (Finance Costs)
-27,308 GBP2019-12-01 ~ 2020-11-30
-3,887 GBP2018-12-01 ~ 2019-11-30
Profit/Loss on Ordinary Activities Before Tax
1,691 GBP2019-12-01 ~ 2020-11-30
-11,986 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
1,353,816 GBP2020-11-30
1,352,955 GBP2019-11-30
Fixed Assets
1,353,816 GBP2020-11-30
1,352,955 GBP2019-11-30
Debtors
6,451 GBP2020-11-30
2,893 GBP2019-11-30
Cash at bank and in hand
113,523 GBP2020-11-30
8,057 GBP2019-11-30
Current Assets
119,974 GBP2020-11-30
10,950 GBP2019-11-30
Net Current Assets/Liabilities
-91,468 GBP2020-11-30
-149,310 GBP2019-11-30
Total Assets Less Current Liabilities
1,262,348 GBP2020-11-30
1,203,645 GBP2019-11-30
Net Assets/Liabilities
-10,295 GBP2020-11-30
-11,986 GBP2019-11-30
Equity
Retained earnings (accumulated losses)
-10,295 GBP2020-11-30
-11,986 GBP2019-11-30
Equity
-10,295 GBP2020-11-30
-11,986 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
112018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,163,694 GBP2020-11-30
1,132,998 GBP2019-11-30
Tools/Equipment for furniture and fittings
299,252 GBP2020-11-30
282,370 GBP2019-11-30
Office equipment
1,281 GBP2020-11-30
1,281 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,464,227 GBP2020-11-30
1,416,649 GBP2019-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-4 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-4 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,672 GBP2020-11-30
11,362 GBP2019-11-30
Tools/Equipment for furniture and fittings
89,099 GBP2020-11-30
52,012 GBP2019-11-30
Office equipment
640 GBP2020-11-30
320 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,411 GBP2020-11-30
63,694 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,310 GBP2019-12-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
37,087 GBP2019-12-01 ~ 2020-11-30
Office equipment
320 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,717 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
1,143,022 GBP2020-11-30
1,121,636 GBP2019-11-30
Tools/Equipment for furniture and fittings
210,153 GBP2020-11-30
230,358 GBP2019-11-30
Office equipment
641 GBP2020-11-30
961 GBP2019-11-30
Prepayments/Accrued Income
6,451 GBP2020-11-30
Other Debtors
2,893 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,392 GBP2020-11-30
15,541 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,891 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,223 GBP2020-11-30
2,000 GBP2019-11-30
Other Creditors
Amounts falling due within one year
200,827 GBP2020-11-30
140,828 GBP2019-11-30
Amounts falling due after one year
1,272,643 GBP2020-11-30
1,215,631 GBP2019-11-30