Turnover/Revenue
82,239 GBP2022-12-01 ~ 2023-11-30
77,650 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
82,239 GBP2022-12-01 ~ 2023-11-30
77,650 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-78,600 GBP2022-12-01 ~ 2023-11-30
-43,297 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
3,639 GBP2022-12-01 ~ 2023-11-30
34,353 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-81,227 GBP2022-12-01 ~ 2023-11-30
-51,883 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-77,588 GBP2022-12-01 ~ 2023-11-30
-17,530 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,444,000 GBP2023-11-30
1,506,000 GBP2022-11-30
Fixed Assets
1,444,000 GBP2023-11-30
1,506,000 GBP2022-11-30
Cash at bank and in hand
1 GBP2023-11-30
6,045 GBP2022-11-30
Current Assets
1 GBP2023-11-30
6,045 GBP2022-11-30
Net Current Assets/Liabilities
-1,151,701 GBP2023-11-30
-1,118,776 GBP2022-11-30
Total Assets Less Current Liabilities
292,299 GBP2023-11-30
387,224 GBP2022-11-30
Net Assets/Liabilities
-654,901 GBP2023-11-30
-577,313 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Equity
-654,901 GBP2023-11-30
-577,313 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,550,000 GBP2023-11-30
1,550,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,550,000 GBP2023-11-30
1,550,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,000 GBP2023-11-30
44,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,000 GBP2023-11-30
44,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,444,000 GBP2023-11-30
1,506,000 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,151,702 GBP2023-11-30
1,124,821 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,200 GBP2023-11-30
48,700 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
900,000 GBP2023-11-30
915,837 GBP2022-11-30