Turnover/Revenue
207,620 GBP2022-12-01 ~ 2023-11-30
89,804 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
207,620 GBP2022-12-01 ~ 2023-11-30
89,804 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-169,694 GBP2022-12-01 ~ 2023-11-30
-77,531 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-43,956 GBP2022-12-01 ~ 2023-11-30
-20,911 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-6,030 GBP2022-12-01 ~ 2023-11-30
-8,638 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-6,030 GBP2022-12-01 ~ 2023-11-30
-8,638 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-6,030 GBP2022-12-01 ~ 2023-11-30
-8,638 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,908,573 GBP2023-11-30
1,912,732 GBP2022-11-30
Fixed Assets - Investments
50 GBP2023-11-30
50 GBP2022-11-30
Fixed Assets
1,908,623 GBP2023-11-30
1,912,782 GBP2022-11-30
Debtors
Current
66,343 GBP2023-11-30
59,693 GBP2022-11-30
Cash at bank and in hand
51,831 GBP2023-11-30
32,370 GBP2022-11-30
Current Assets
118,174 GBP2023-11-30
92,063 GBP2022-11-30
Net Current Assets/Liabilities
-1,068,351 GBP2023-11-30
-1,043,872 GBP2022-11-30
Total Assets Less Current Liabilities
840,272 GBP2023-11-30
868,910 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-622,181 GBP2023-11-30
-644,789 GBP2022-11-30
Net Assets/Liabilities
218,091 GBP2023-11-30
224,121 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
4 GBP2021-11-30
Retained earnings (accumulated losses)
218,087 GBP2023-11-30
224,117 GBP2022-11-30
232,755 GBP2021-11-30
Equity
218,091 GBP2023-11-30
224,121 GBP2022-11-30
232,759 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-6,030 GBP2022-12-01 ~ 2023-11-30
-8,638 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
8,408 GBP2022-12-01 ~ 2023-11-30
9,448 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,874,939 GBP2023-11-30
1,874,939 GBP2022-11-30
Other
66,332 GBP2023-11-30
62,083 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,941,271 GBP2023-11-30
1,937,022 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,698 GBP2023-11-30
24,290 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,698 GBP2023-11-30
24,290 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,408 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,408 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,874,939 GBP2023-11-30
1,874,939 GBP2022-11-30
Other
33,634 GBP2023-11-30
37,793 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
727 GBP2023-11-30
4,693 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
65,616 GBP2023-11-30
55,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
66,343 GBP2023-11-30
59,693 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
622,181 GBP2023-11-30
644,789 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-11-30
4 shares2022-11-30
Bank Borrowings
Non-current
622,181 GBP2023-11-30
644,789 GBP2022-11-30