Property, Plant & Equipment
1,834 GBP2022-11-30
247,310 GBP2021-11-30
Debtors
1,550 GBP2022-11-30
1,550 GBP2021-11-30
Cash at bank and in hand
155,957 GBP2022-11-30
176,162 GBP2021-11-30
Current Assets
157,507 GBP2022-11-30
177,712 GBP2021-11-30
Net Current Assets/Liabilities
99,899 GBP2022-11-30
78,167 GBP2021-11-30
Total Assets Less Current Liabilities
101,733 GBP2022-11-30
325,477 GBP2021-11-30
Creditors
Amounts falling due after one year
-45,979 GBP2021-11-30
Net Assets/Liabilities
101,733 GBP2022-11-30
279,498 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
107,120 GBP2021-11-30
Retained earnings (accumulated losses)
101,633 GBP2022-11-30
172,278 GBP2021-11-30
Equity
101,733 GBP2022-11-30
279,498 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
247,000 GBP2021-11-30
Furniture and fittings
1,249 GBP2022-11-30
2,681 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,588 GBP2022-11-30
249,681 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-247,000 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-2,681 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-249,681 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,339 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312 GBP2022-11-30
2,371 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754 GBP2022-11-30
2,371 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2021-12-01 ~ 2022-11-30
Computers
442 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,371 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,371 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
442 GBP2022-11-30
Property, Plant & Equipment
Furniture and fittings
937 GBP2022-11-30
310 GBP2021-11-30
Computers
897 GBP2022-11-30
Land and buildings
247,000 GBP2021-11-30
Other Debtors
Amounts falling due within one year
1,550 GBP2022-11-30
1,550 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,314 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,214 GBP2021-11-30
Other Creditors
Amounts falling due within one year
1,550 GBP2022-11-30
1,550 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
54,474 GBP2022-11-30
81,403 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
1,584 GBP2022-11-30
2,064 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
45,979 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30