Turnover/Revenue
18,000 GBP2023-12-01 ~ 2024-11-30
16,855 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
15,615 GBP2023-12-01 ~ 2024-11-30
21,246 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
37,385 GBP2023-12-01 ~ 2024-11-30
5,609 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
8,314 GBP2023-12-01 ~ 2024-11-30
8,797 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
29,071 GBP2023-12-01 ~ 2024-11-30
-3,188 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
29,071 GBP2023-12-01 ~ 2024-11-30
-3,188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
550,337 GBP2024-11-30
497,158 GBP2023-11-30
Cash at bank and in hand
4,096 GBP2024-11-30
1,100 GBP2023-11-30
Creditors
Current
269,912 GBP2024-11-30
237,651 GBP2023-11-30
Net Current Assets/Liabilities
-265,816 GBP2024-11-30
-236,551 GBP2023-11-30
Total Assets Less Current Liabilities
284,521 GBP2024-11-30
260,607 GBP2023-11-30
Creditors
Non-current
152,993 GBP2024-11-30
158,150 GBP2023-11-30
Net Assets/Liabilities
131,528 GBP2024-11-30
102,457 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
131,428 GBP2024-11-30
102,357 GBP2023-11-30
Equity
131,528 GBP2024-11-30
102,457 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
21 GBP2023-12-01 ~ 2024-11-30
28 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,276 GBP2024-11-30
497,076 GBP2023-11-30
Plant and equipment
619 GBP2024-11-30
619 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
550,895 GBP2024-11-30
497,695 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
35,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558 GBP2024-11-30
537 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558 GBP2024-11-30
537 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
550,276 GBP2024-11-30
497,076 GBP2023-11-30
Plant and equipment
61 GBP2024-11-30
82 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,953 GBP2024-11-30
4,748 GBP2023-11-30
Other Creditors
Current
264,959 GBP2024-11-30
232,903 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
152,993 GBP2024-11-30
158,150 GBP2023-11-30