Turnover/Revenue
96,000 GBP2022-12-01 ~ 2023-11-30
88,000 GBP2021-11-09 ~ 2022-11-30
Gross Profit/Loss
96,000 GBP2022-12-01 ~ 2023-11-30
88,000 GBP2021-11-09 ~ 2022-11-30
Administrative Expenses
23,933 GBP2022-12-01 ~ 2023-11-30
-46,858 GBP2021-11-09 ~ 2022-11-30
Operating Profit/Loss
119,933 GBP2022-12-01 ~ 2023-11-30
41,142 GBP2021-11-09 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-75,330 GBP2022-12-01 ~ 2023-11-30
-43,515 GBP2021-11-09 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
44,603 GBP2022-12-01 ~ 2023-11-30
-2,373 GBP2021-11-09 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,950,000 GBP2023-11-30
1,950,000 GBP2022-11-30
Fixed Assets
1,950,000 GBP2023-11-30
1,950,000 GBP2022-11-30
Debtors
5,000 GBP2023-11-30
Cash at bank and in hand
21,943 GBP2023-11-30
18,692 GBP2022-11-30
Current Assets
26,943 GBP2023-11-30
18,692 GBP2022-11-30
Net Current Assets/Liabilities
-5,881 GBP2023-11-30
-25,988 GBP2022-11-30
Total Assets Less Current Liabilities
1,944,119 GBP2023-11-30
1,924,012 GBP2022-11-30
Net Assets/Liabilities
909,179 GBP2023-11-30
872,628 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
34,178 GBP2023-11-30
-2,373 GBP2022-11-30
Equity
909,179 GBP2023-11-30
872,628 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-11-09 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,950,000 GBP2023-11-30
1,950,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,950,000 GBP2023-11-30
1,950,000 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
1,950,000 GBP2023-11-30
1,950,000 GBP2022-11-30
Other Debtors
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,592 GBP2023-11-30
1,600 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,872 GBP2023-11-30
43,080 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,018,315 GBP2023-11-30
1,034,609 GBP2022-11-30
Other Creditors
Amounts falling due after one year
16,625 GBP2023-11-30
16,775 GBP2022-11-30