Property, Plant & Equipment
63,684 GBP2024-03-31
56,132 GBP2022-11-30
Debtors
0 GBP2024-03-31
26,558 GBP2022-11-30
Cash at bank and in hand
162,715 GBP2024-03-31
206,979 GBP2022-11-30
Current Assets
162,715 GBP2024-03-31
233,537 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,540 GBP2024-03-31
-22,612 GBP2022-11-30
Net Current Assets/Liabilities
160,175 GBP2024-03-31
210,925 GBP2022-11-30
Total Assets Less Current Liabilities
223,859 GBP2024-03-31
267,057 GBP2022-11-30
Net Assets/Liabilities
220,086 GBP2024-03-31
265,110 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
219,086 GBP2024-03-31
264,110 GBP2022-11-30
Equity
220,086 GBP2024-03-31
265,110 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,730 GBP2024-03-31
63,730 GBP2022-11-30
Other
35,935 GBP2024-03-31
48,135 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
99,665 GBP2024-03-31
111,865 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2024-03-31
Other
-37,450 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,450 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,229 GBP2024-03-31
17,846 GBP2022-11-30
Other
16,752 GBP2024-03-31
37,885 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,981 GBP2024-03-31
55,731 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,383 GBP2022-12-01 ~ 2024-03-31
Other
7,285 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,668 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2024-03-31
Other
-28,418 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,418 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
44,501 GBP2024-03-31
45,883 GBP2022-11-30
Other
19,183 GBP2024-03-31
10,249 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
24,382 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,176 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
26,558 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,225 GBP2022-11-30
Other Taxation & Social Security Payable
Current
46 GBP2024-03-31
18,787 GBP2022-11-30
Other Creditors
Current
2,494 GBP2024-03-31
1,600 GBP2022-11-30
Creditors
Current
2,540 GBP2024-03-31
22,612 GBP2022-11-30