Turnover/Revenue
277,586 GBP2023-12-01 ~ 2025-03-31
207,620 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-38,873 GBP2023-12-01 ~ 2025-03-31
Gross Profit/Loss
238,713 GBP2023-12-01 ~ 2025-03-31
207,620 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-98,118 GBP2023-12-01 ~ 2025-03-31
-169,694 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-49,567 GBP2023-12-01 ~ 2025-03-31
-43,956 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
591,938 GBP2023-12-01 ~ 2025-03-31
-6,030 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
591,938 GBP2023-12-01 ~ 2025-03-31
-6,030 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
591,938 GBP2023-12-01 ~ 2025-03-31
-6,030 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,345,119 GBP2025-03-31
1,908,573 GBP2023-11-30
Fixed Assets - Investments
25 GBP2025-03-31
50 GBP2023-11-30
Fixed Assets
1,345,144 GBP2025-03-31
1,908,623 GBP2023-11-30
Debtors
Current
430,415 GBP2025-03-31
66,343 GBP2023-11-30
Cash at bank and in hand
54,470 GBP2025-03-31
51,831 GBP2023-11-30
Current Assets
484,885 GBP2025-03-31
118,174 GBP2023-11-30
Net Current Assets/Liabilities
174,885 GBP2025-03-31
-1,068,351 GBP2023-11-30
Total Assets Less Current Liabilities
1,520,029 GBP2025-03-31
840,272 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-622,181 GBP2023-11-30
Net Assets/Liabilities
810,029 GBP2025-03-31
218,091 GBP2023-11-30
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
810,025 GBP2025-03-31
218,087 GBP2023-11-30
224,117 GBP2022-11-30
Equity
810,029 GBP2025-03-31
218,091 GBP2023-11-30
224,121 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
591,938 GBP2023-12-01 ~ 2025-03-31
-6,030 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
8,408 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,345,119 GBP2025-03-31
1,874,939 GBP2023-11-30
Other
66,332 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,345,119 GBP2025-03-31
1,941,271 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-861,000 GBP2023-12-01 ~ 2025-03-31
Other
-66,332 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-927,332 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,698 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,698 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-32,698 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,698 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,345,119 GBP2025-03-31
1,874,939 GBP2023-11-30
Other
33,634 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,167 GBP2025-03-31
Current, Amounts falling due within one year
727 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
68,248 GBP2025-03-31
Current, Amounts falling due within one year
65,616 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
430,415 GBP2025-03-31
Current, Amounts falling due within one year
66,343 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
622,181 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2023-11-30
Bank Borrowings
Non-current
710,000 GBP2025-03-31
622,181 GBP2023-11-30