Property, Plant & Equipment
285,200 GBP2023-11-30
291,400 GBP2022-11-30
Fixed Assets
285,200 GBP2023-11-30
291,400 GBP2022-11-30
Debtors
10,830 GBP2022-11-30
Cash at bank and in hand
6,865 GBP2023-11-30
16,446 GBP2022-11-30
Current Assets
6,865 GBP2023-11-30
27,276 GBP2022-11-30
Creditors
-139,941 GBP2023-11-30
-144,727 GBP2022-11-30
Net Current Assets/Liabilities
-133,076 GBP2023-11-30
-117,451 GBP2022-11-30
Total Assets Less Current Liabilities
152,124 GBP2023-11-30
173,949 GBP2022-11-30
Net Assets/Liabilities
48,721 GBP2023-11-30
60,959 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
48,621 GBP2023-11-30
60,859 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
310,000 GBP2023-11-30
310,000 GBP2022-11-30
Furniture and fittings
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
312,000 GBP2023-11-30
312,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,800 GBP2023-11-30
18,600 GBP2022-11-30
Furniture and fittings
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,800 GBP2023-11-30
20,600 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
285,200 GBP2023-11-30
291,400 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
10,830 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,410 GBP2023-11-30
8,410 GBP2022-11-30
Corporation Tax Payable
Current
3,392 GBP2023-11-30
1,623 GBP2022-11-30
Amount of value-added tax that is payable
Current
2,240 GBP2023-11-30
3,245 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
24,970 GBP2023-11-30
13,620 GBP2022-11-30
Amounts owed to directors
Current
839 GBP2023-11-30
9,139 GBP2022-11-30
Creditors
Current
139,941 GBP2023-11-30
144,727 GBP2022-11-30
Other Creditors
Non-current
25,231 GBP2023-11-30
25,231 GBP2022-11-30