Turnover/Revenue
34,444 GBP2022-11-30 ~ 2023-11-29
63,296 GBP2021-12-01 ~ 2022-11-29
Cost of Sales
1,509 GBP2022-11-30 ~ 2023-11-29
912 GBP2021-12-01 ~ 2022-11-29
Gross Profit/Loss
32,935 GBP2022-11-30 ~ 2023-11-29
62,384 GBP2021-12-01 ~ 2022-11-29
Administrative Expenses
-7,176 GBP2022-11-30 ~ 2023-11-29
70,213 GBP2021-12-01 ~ 2022-11-29
Operating Profit/Loss
40,111 GBP2022-11-30 ~ 2023-11-29
-7,817 GBP2021-12-01 ~ 2022-11-29
Interest Payable/Similar Charges (Finance Costs)
1,570 GBP2022-11-30 ~ 2023-11-29
17,522 GBP2021-12-01 ~ 2022-11-29
Profit/Loss on Ordinary Activities Before Tax
38,541 GBP2022-11-30 ~ 2023-11-29
-25,339 GBP2021-12-01 ~ 2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-253 GBP2022-11-30 ~ 2023-11-29
-169 GBP2021-12-01 ~ 2022-11-29
Profit/Loss
38,794 GBP2022-11-30 ~ 2023-11-29
-25,170 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment
533 GBP2023-11-29
1,333 GBP2022-11-29
Investment Property
1,566,510 GBP2023-11-29
1,445,608 GBP2022-11-29
Fixed Assets
1,567,043 GBP2023-11-29
1,446,941 GBP2022-11-29
Debtors
938 GBP2023-11-29
48,589 GBP2022-11-29
Cash at bank and in hand
208 GBP2023-11-29
299,327 GBP2022-11-29
Current Assets
1,146 GBP2023-11-29
347,916 GBP2022-11-29
Creditors
Current
1,338,787 GBP2023-11-29
1,319,578 GBP2022-11-29
Net Current Assets/Liabilities
-1,337,641 GBP2023-11-29
-971,662 GBP2022-11-29
Total Assets Less Current Liabilities
229,402 GBP2023-11-29
475,279 GBP2022-11-29
Net Assets/Liabilities
-3,389 GBP2023-11-29
-42,183 GBP2022-11-29
Equity
Called up share capital
1 GBP2023-11-29
1 GBP2022-11-29
Retained earnings (accumulated losses)
-3,390 GBP2023-11-29
-42,184 GBP2022-11-29
Equity
-3,389 GBP2023-11-29
-42,183 GBP2022-11-29
Average Number of Employees
22022-11-30 ~ 2023-11-29
22021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
800 GBP2022-11-30 ~ 2023-11-29
800 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,467 GBP2023-11-29
2,667 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Furniture and fittings
533 GBP2023-11-29
1,333 GBP2022-11-29
Investment Property - Fair Value Model
1,566,510 GBP2023-11-29
1,445,608 GBP2022-11-29
Other Debtors
Current
47,804 GBP2022-11-29
Prepayments
Current
938 GBP2023-11-29
785 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
938 GBP2023-11-29
48,589 GBP2022-11-29
Bank Borrowings/Overdrafts
Current
11,579 GBP2023-11-29
11,503 GBP2022-11-29
Trade Creditors/Trade Payables
Current
17,801 GBP2023-11-29
7,308 GBP2022-11-29
Other Taxation & Social Security Payable
Current
20,049 GBP2023-11-29
19,421 GBP2022-11-29
Other Creditors
Current
1,289,358 GBP2023-11-29
1,281,346 GBP2022-11-29
Bank Borrowings/Overdrafts
Non-current
232,791 GBP2023-11-29
242,209 GBP2022-11-29
Other Creditors
Non-current
275,000 GBP2022-11-29