Turnover/Revenue
19,200 GBP2023-12-01 ~ 2024-11-30
3,719 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
19,200 GBP2023-12-01 ~ 2024-11-30
3,719 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-26,965 GBP2023-12-01 ~ 2024-11-30
-16,855 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-7,765 GBP2023-12-01 ~ 2024-11-30
-13,136 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-7,690 GBP2023-12-01 ~ 2024-11-30
-4,852 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-15,455 GBP2023-12-01 ~ 2024-11-30
-17,988 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-15,455 GBP2023-12-01 ~ 2024-11-30
-17,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
261,171 GBP2024-11-30
264,413 GBP2023-11-30
Fixed Assets
261,171 GBP2024-11-30
264,413 GBP2023-11-30
Cash at bank and in hand
204,420 GBP2024-11-30
28,524 GBP2023-11-30
Current Assets
204,420 GBP2024-11-30
28,524 GBP2023-11-30
Net Current Assets/Liabilities
12,661 GBP2024-11-30
-157,864 GBP2023-11-30
Total Assets Less Current Liabilities
273,832 GBP2024-11-30
106,549 GBP2023-11-30
Net Assets/Liabilities
-33,343 GBP2024-11-30
-17,888 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-33,443 GBP2024-11-30
-17,988 GBP2023-11-30
Equity
-33,343 GBP2024-11-30
-17,888 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
262,902 GBP2024-11-30
262,902 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,753 GBP2024-11-30
4,753 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
267,655 GBP2024-11-30
267,655 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,108 GBP2024-11-30
2,054 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,376 GBP2024-11-30
1,188 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,484 GBP2024-11-30
3,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,054 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
258,794 GBP2024-11-30
260,848 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,377 GBP2024-11-30
3,565 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
112,122 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,214 GBP2024-11-30
4,159 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
185,545 GBP2024-11-30
66,107 GBP2023-11-30
Amounts falling due after one year
307,175 GBP2024-11-30
124,437 GBP2023-11-30