Turnover/Revenue
66,775 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Cost of Sales
-19,467 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Gross Profit/Loss
47,308 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Distribution Costs
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Administrative Expenses
-47,943 GBP2024-12-01 ~ 2025-11-30
-54,578 GBP2023-11-10 ~ 2024-11-30
Operating Profit/Loss
-635 GBP2024-12-01 ~ 2025-11-30
-54,578 GBP2023-11-10 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-635 GBP2024-12-01 ~ 2025-11-30
-54,578 GBP2023-11-10 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-10 ~ 2024-11-30
Profit/Loss
-635 GBP2024-12-01 ~ 2025-11-30
-54,578 GBP2023-11-10 ~ 2024-11-30
Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
660,000 GBP2025-11-30
660,000 GBP2024-11-30
Fixed Assets
660,000 GBP2025-11-30
660,000 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
0 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
33 GBP2025-11-30
9 GBP2024-11-30
Current Assets
33 GBP2025-11-30
9 GBP2024-11-30
Net Current Assets/Liabilities
-220,213 GBP2025-11-30
-219,578 GBP2024-11-30
Total Assets Less Current Liabilities
439,787 GBP2025-11-30
440,422 GBP2024-11-30
Net Assets/Liabilities
-55,213 GBP2025-11-30
-54,578 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Revaluation reserve
0 GBP2025-11-30
0 GBP2024-11-30
Retained earnings (accumulated losses)
-55,214 GBP2025-11-30
-54,579 GBP2024-11-30
Equity
-55,213 GBP2025-11-30
-54,578 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-11-10 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Gross Cost
0 GBP2025-11-30
0 GBP2024-11-30
Intangible assets - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-12-01 ~ 2025-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other than goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
660,000 GBP2025-11-30
660,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
660,000 GBP2025-11-30
660,000 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
660,000 GBP2025-11-30
660,000 GBP2024-11-30
Trade Debtors/Trade Receivables
0 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
0 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
238 GBP2025-11-30
Other Creditors
Amounts falling due within one year
220,008 GBP2025-11-30
219,587 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
495,000 GBP2025-11-30
495,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-12-01 ~ 2025-11-30