Administrative Expenses
-880 GBP2023-11-14 ~ 2024-11-13
0 GBP2022-11-14 ~ 2023-11-13
Profit/Loss on Ordinary Activities Before Tax
2,120 GBP2023-11-14 ~ 2024-11-13
0 GBP2022-11-14 ~ 2023-11-13
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-14 ~ 2024-11-13
0 GBP2022-11-14 ~ 2023-11-13
Profit/Loss
2,120 GBP2023-11-14 ~ 2024-11-13
0 GBP2022-11-14 ~ 2023-11-13
Property, Plant & Equipment
17,718 GBP2024-11-13
17,998 GBP2023-11-13
Debtors
360 GBP2024-11-13
360 GBP2023-11-13
Cash at bank and in hand
3,100 GBP2024-11-13
0 GBP2023-11-13
Current Assets
3,460 GBP2024-11-13
360 GBP2023-11-13
Net Current Assets/Liabilities
-8,865 GBP2024-11-13
-11,265 GBP2023-11-13
Total Assets Less Current Liabilities
8,853 GBP2024-11-13
6,733 GBP2023-11-13
Net Assets/Liabilities
-8,147 GBP2024-11-13
-10,267 GBP2023-11-13
Equity
Called up share capital
2 GBP2024-11-13
2 GBP2023-11-13
Retained earnings (accumulated losses)
-8,149 GBP2024-11-13
-10,269 GBP2023-11-13
Equity
-8,147 GBP2024-11-13
-10,267 GBP2023-11-13
Average Number of Employees
02023-11-14 ~ 2024-11-13
02022-11-14 ~ 2023-11-13
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,228 GBP2023-11-13
Furniture and fittings
6,185 GBP2023-11-13
Property, Plant & Equipment - Gross Cost
31,413 GBP2023-11-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,230 GBP2023-11-13
Furniture and fittings
6,185 GBP2024-11-13
6,185 GBP2023-11-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,695 GBP2024-11-13
13,415 GBP2023-11-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-14 ~ 2024-11-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-11-14 ~ 2024-11-13
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-13
0 GBP2023-11-13
Other Debtors
Amounts falling due within one year
360 GBP2024-11-13
360 GBP2023-11-13
Other Creditors
Current
12,325 GBP2024-11-13
11,625 GBP2023-11-13
Non-current
17,000 GBP2024-11-13
17,000 GBP2023-11-13