Turnover/Revenue
278,790 GBP2023-12-01 ~ 2024-11-30
116,854 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-46,641 GBP2023-12-01 ~ 2024-11-30
-28,466 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
232,149 GBP2023-12-01 ~ 2024-11-30
88,388 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-172,898 GBP2023-12-01 ~ 2024-11-30
-104,218 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
77 GBP2023-12-01 ~ 2024-11-30
57 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
549,966 GBP2024-11-30
378,331 GBP2023-11-30
Debtors
Current
21,636 GBP2024-11-30
57,000 GBP2023-11-30
Cash at bank and in hand
12,398 GBP2024-11-30
3,959 GBP2023-11-30
Current Assets
34,034 GBP2024-11-30
60,959 GBP2023-11-30
Net Current Assets/Liabilities
-511,824 GBP2024-11-30
-399,517 GBP2023-11-30
Net Assets/Liabilities
38,142 GBP2024-11-30
-21,186 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
38,042 GBP2024-11-30
-21,286 GBP2023-11-30
-5,513 GBP2022-11-30
Equity
38,142 GBP2024-11-30
-21,186 GBP2023-11-30
-5,413 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
61,650 GBP2023-12-01 ~ 2024-11-30
42,036 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
152,945 GBP2024-11-30
48,890 GBP2023-11-30
Other
500,707 GBP2024-11-30
371,477 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
653,652 GBP2024-11-30
420,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,183 GBP2024-11-30
4,889 GBP2023-11-30
Other
83,503 GBP2024-11-30
37,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,686 GBP2024-11-30
42,036 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,294 GBP2023-12-01 ~ 2024-11-30
Other
46,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
132,762 GBP2024-11-30
44,001 GBP2023-11-30
Other
417,204 GBP2024-11-30
334,330 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
836 GBP2024-11-30
875 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,800 GBP2024-11-30
56,125 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,636 GBP2024-11-30
57,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30