Distribution Costs
610 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
56,043 GBP2023-12-01 ~ 2024-11-30
47,448 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
22,364 GBP2023-12-01 ~ 2024-11-30
25,276 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-20,849 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
1,515 GBP2023-12-01 ~ 2024-11-30
25,276 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
288 GBP2023-12-01 ~ 2024-11-30
5,816 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,227 GBP2023-12-01 ~ 2024-11-30
19,460 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
588,329 GBP2024-11-30
588,329 GBP2023-11-30
Cash at bank and in hand
41,165 GBP2024-11-30
78,078 GBP2023-11-30
Current Assets
41,165 GBP2024-11-30
78,078 GBP2023-11-30
Creditors
Amounts falling due within one year
629,025 GBP2024-11-30
666,165 GBP2023-11-30
Net Current Assets/Liabilities
-587,860 GBP2024-11-30
-588,087 GBP2023-11-30
Net Assets/Liabilities
469 GBP2024-11-30
242 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
369 GBP2024-11-30
142 GBP2023-11-30
Equity
469 GBP2024-11-30
242 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,227 GBP2023-12-01 ~ 2024-11-30
19,460 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30
-19,500 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,000 GBP2023-12-01 ~ 2024-11-30
-19,500 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
2.002023-12-01 ~ 2024-11-30
1.002022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
588,329 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
588,329 GBP2024-11-30
588,329 GBP2023-11-30
Land and buildings, Owned/Freehold
588,329 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
588,329 GBP2024-11-30
Owned/Freehold, Land and buildings
588,329 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
288 GBP2024-11-30
5,816 GBP2023-11-30
Other Creditors
Amounts falling due within one year
185,093 GBP2024-11-30
307,705 GBP2023-11-30
Dividends Paid on Shares
1,000 GBP2023-12-01 ~ 2024-11-30
19,500 GBP2022-12-01 ~ 2023-11-30
Other operating income
79,017 GBP2023-12-01 ~ 2024-11-30
72,724 GBP2022-12-01 ~ 2023-11-30