Turnover/Revenue
16,855 GBP2022-12-01 ~ 2023-11-30
12,611 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
21,246 GBP2022-12-01 ~ 2023-11-30
10,909 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
5,609 GBP2022-12-01 ~ 2023-11-30
1,702 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
8,797 GBP2022-12-01 ~ 2023-11-30
6,795 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-3,188 GBP2022-12-01 ~ 2023-11-30
-5,093 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-3,188 GBP2022-12-01 ~ 2023-11-30
-5,093 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
497,158 GBP2023-11-30
487,186 GBP2022-11-30
Cash at bank and in hand
1,100 GBP2023-11-30
1,019 GBP2022-11-30
Creditors
Current
237,651 GBP2023-11-30
223,636 GBP2022-11-30
Net Current Assets/Liabilities
-236,551 GBP2023-11-30
-222,617 GBP2022-11-30
Total Assets Less Current Liabilities
260,607 GBP2023-11-30
264,569 GBP2022-11-30
Creditors
Non-current
158,150 GBP2023-11-30
158,924 GBP2022-11-30
Net Assets/Liabilities
102,457 GBP2023-11-30
105,645 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
102,357 GBP2023-11-30
105,545 GBP2022-11-30
Equity
102,457 GBP2023-11-30
105,645 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
28 GBP2022-12-01 ~ 2023-11-30
37 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
497,076 GBP2023-11-30
487,076 GBP2022-11-30
Plant and equipment
619 GBP2023-11-30
619 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
497,695 GBP2023-11-30
487,695 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
537 GBP2023-11-30
509 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537 GBP2023-11-30
509 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
497,076 GBP2023-11-30
487,076 GBP2022-11-30
Plant and equipment
82 GBP2023-11-30
110 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,748 GBP2023-11-30
4,914 GBP2022-11-30
Other Creditors
Current
232,903 GBP2023-11-30
218,722 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
158,150 GBP2023-11-30
158,924 GBP2022-11-30