Property, Plant & Equipment
224,337 GBP2022-03-31
Debtors
402 GBP2022-03-31
Cash at bank and in hand
235,629 GBP2022-11-30
41,641 GBP2022-03-31
Current Assets
235,629 GBP2022-11-30
42,043 GBP2022-03-31
Net Current Assets/Liabilities
237,889 GBP2022-11-30
20,506 GBP2022-03-31
Net Assets/Liabilities
237,889 GBP2022-11-30
244,843 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
236,889 GBP2022-11-30
243,843 GBP2022-03-31
Equity
237,889 GBP2022-11-30
244,843 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
252,779 GBP2022-03-31
Plant and equipment
7,508 GBP2022-03-31
Motor vehicles
13,683 GBP2022-03-31
Furniture and fittings
5,293 GBP2022-03-31
Computers
4,222 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
283,485 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-252,779 GBP2022-04-01 ~ 2022-11-30
Plant and equipment
-7,508 GBP2022-04-01 ~ 2022-11-30
Motor vehicles
-13,683 GBP2022-04-01 ~ 2022-11-30
Furniture and fittings
-5,293 GBP2022-04-01 ~ 2022-11-30
Computers
-4,222 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-283,485 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,069 GBP2022-03-31
Plant and equipment
7,089 GBP2022-03-31
Motor vehicles
5,987 GBP2022-03-31
Furniture and fittings
4,949 GBP2022-03-31
Computers
4,054 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,148 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-37,069 GBP2022-04-01 ~ 2022-11-30
Plant and equipment
-7,089 GBP2022-04-01 ~ 2022-11-30
Motor vehicles
-5,987 GBP2022-04-01 ~ 2022-11-30
Furniture and fittings
-4,949 GBP2022-04-01 ~ 2022-11-30
Computers
-4,054 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,148 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
215,710 GBP2022-03-31
Plant and equipment
419 GBP2022-03-31
Motor vehicles
7,696 GBP2022-03-31
Furniture and fittings
344 GBP2022-03-31
Computers
168 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
402 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,598 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,822 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,416 GBP2022-11-30
6,132 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
156 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
985 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2022-11-30
42021-04-01 ~ 2022-03-31