Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
162,500 GBP2024-11-30
162,500 GBP2023-11-30
Fixed Assets
162,500 GBP2024-11-30
162,500 GBP2023-11-30
Debtors
1,187 GBP2024-11-30
2,033 GBP2023-11-30
Cash at bank and in hand
99 GBP2024-11-30
59 GBP2023-11-30
Current Assets
1,286 GBP2024-11-30
2,092 GBP2023-11-30
Net Current Assets/Liabilities
-1,613 GBP2024-11-30
-1,304 GBP2023-11-30
Total Assets Less Current Liabilities
160,887 GBP2024-11-30
161,196 GBP2023-11-30
Creditors
Amounts falling due after one year
-48,948 GBP2024-11-30
-55,948 GBP2023-11-30
Net Assets/Liabilities
111,939 GBP2024-11-30
105,248 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
111,937 GBP2024-11-30
105,246 GBP2023-11-30
25,303 GBP2022-11-30
Equity
111,939 GBP2024-11-30
105,248 GBP2023-11-30
25,305 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
7,691 GBP2023-12-01 ~ 2024-11-30
80,943 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
7,691 GBP2023-12-01 ~ 2024-11-30
80,943 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,691 GBP2023-12-01 ~ 2024-11-30
80,943 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
7,691 GBP2023-12-01 ~ 2024-11-30
80,943 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30
-1,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,000 GBP2023-12-01 ~ 2024-11-30
-1,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30
-1,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-12-01 ~ 2024-11-30
-1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
162,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
162,500 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
162,500 GBP2024-11-30
162,500 GBP2023-11-30
Other Debtors
1,187 GBP2024-11-30
2,033 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,799 GBP2024-11-30
2,296 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Amounts falling due after one year
48,948 GBP2024-11-30
55,948 GBP2023-11-30
Advances or credits given to directors
-48,948 GBP2024-11-30
-55,948 GBP2023-11-30
-66,498 GBP2022-11-30
Advances or credits repaid by directors
7,000 GBP2023-12-01 ~ 2024-11-30
10,550 GBP2022-12-01 ~ 2023-11-30