Average Number of Employees
672023-11-27 ~ 2024-11-30
Profit/Loss
223,699 GBP2023-11-27 ~ 2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,644 GBP2024-11-30
Turnover/Revenue
1,872,087 GBP2023-11-27 ~ 2024-11-30
Cost of Sales
1,399,273 GBP2023-11-27 ~ 2024-11-30
Gross Profit/Loss
472,814 GBP2023-11-27 ~ 2024-11-30
Administrative Expenses
156,310 GBP2023-11-27 ~ 2024-11-30
Operating Profit/Loss
316,504 GBP2023-11-27 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
316,504 GBP2023-11-27 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,805 GBP2023-11-27 ~ 2024-11-30
Comprehensive Income/Expense
223,699 GBP2023-11-27 ~ 2024-11-30
Equity
Retained earnings (accumulated losses)
223,699 GBP2024-11-30
Property, Plant & Equipment
5,579,852 GBP2024-11-30
Debtors
172,731 GBP2024-11-30
Cash at bank and in hand
684,989 GBP2024-11-30
Current Assets
857,720 GBP2024-11-30
Creditors
Amounts falling due within one year
6,202,129 GBP2024-11-30
Net Current Assets/Liabilities
5,344,409 GBP2024-11-30
Total Assets Less Current Liabilities
235,443 GBP2024-11-30
Net Assets/Liabilities
223,799 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
Equity
223,799 GBP2024-11-30
Property, Plant & Equipment - Depreciation Expense
59,487 GBP2023-11-27 ~ 2024-11-30
Wages/Salaries
1,114,807 GBP2023-11-27 ~ 2024-11-30
Social Security Costs
106,624 GBP2023-11-27 ~ 2024-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,744 GBP2023-11-27 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
1,242,175 GBP2023-11-27 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,644 GBP2023-11-27 ~ 2024-11-30
Tax Expense/Credit at Applicable Tax Rate
79,126 GBP2023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,584,836 GBP2024-11-30
Furniture and fittings
54,503 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,639,339 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,718 GBP2023-11-27 ~ 2024-11-30
Furniture and fittings
4,769 GBP2023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,487 GBP2023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,718 GBP2024-11-30
Furniture and fittings
4,769 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,487 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
5,530,118 GBP2024-11-30
Furniture and fittings
49,734 GBP2024-11-30
Trade Debtors/Trade Receivables
148,896 GBP2024-11-30
Prepayments/Accrued Income
23,759 GBP2024-11-30
Other Debtors
76 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,337 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,203 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
81,161 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,533 GBP2024-11-30
Other Creditors
Amounts falling due within one year
170,795 GBP2024-11-30
Deferred Tax Liabilities
11,644 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-11-27 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30