Administrative Expenses
-15,993 GBP2023-12-01 ~ 2024-11-30
-9,979 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
26,157 GBP2023-12-01 ~ 2024-11-30
26,251 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-9,497 GBP2023-12-01 ~ 2024-11-30
-4,819 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
16,660 GBP2023-12-01 ~ 2024-11-30
21,432 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,165 GBP2023-12-01 ~ 2024-11-30
-4,389 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
13,495 GBP2023-12-01 ~ 2024-11-30
17,043 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
514,321 GBP2024-11-30
514,099 GBP2023-11-30
Fixed Assets
514,321 GBP2024-11-30
514,099 GBP2023-11-30
Debtors
18,355 GBP2024-11-30
3,455 GBP2023-11-30
Cash at bank and in hand
11,427 GBP2024-11-30
19,459 GBP2023-11-30
Current Assets
29,782 GBP2024-11-30
22,914 GBP2023-11-30
Net Current Assets/Liabilities
-291,891 GBP2024-11-30
-306,524 GBP2023-11-30
Total Assets Less Current Liabilities
222,430 GBP2024-11-30
207,575 GBP2023-11-30
Net Assets/Liabilities
70,633 GBP2024-11-30
52,226 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Revaluation reserve
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Retained earnings (accumulated losses)
45,530 GBP2024-11-30
27,123 GBP2023-11-30
Equity
70,633 GBP2024-11-30
52,226 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
513,783 GBP2024-11-30
513,783 GBP2023-11-30
Office equipment
1,033 GBP2024-11-30
316 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
514,816 GBP2024-11-30
514,099 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
495 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
513,783 GBP2024-11-30
513,783 GBP2023-11-30
Office equipment
538 GBP2024-11-30
316 GBP2023-11-30
Trade Debtors/Trade Receivables
3,355 GBP2024-11-30
3,455 GBP2023-11-30
Other Debtors
15,000 GBP2024-11-30
Other Creditors
Amounts falling due within one year
321,673 GBP2024-11-30
329,438 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
147,047 GBP2024-11-30
150,599 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-11-30