Property, Plant & Equipment
161,307 GBP2023-11-30
161,634 GBP2022-11-30
Fixed Assets
161,307 GBP2023-11-30
161,634 GBP2022-11-30
Cash at bank and in hand
240 GBP2023-11-30
427 GBP2022-11-30
Current Assets
240 GBP2023-11-30
427 GBP2022-11-30
Net Current Assets/Liabilities
-126,781 GBP2023-11-30
-126,070 GBP2022-11-30
Total Assets Less Current Liabilities
34,526 GBP2023-11-30
35,564 GBP2022-11-30
Net Assets/Liabilities
34,526 GBP2023-11-30
35,564 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
34,426 GBP2023-11-30
35,464 GBP2022-11-30
Equity
34,526 GBP2023-11-30
35,564 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
160,000 GBP2023-11-30
160,000 GBP2022-12-01
Tools/Equipment for furniture and fittings
9,620 GBP2023-11-30
9,620 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
169,620 GBP2023-11-30
169,620 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,313 GBP2023-11-30
7,986 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,313 GBP2023-11-30
7,986 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
160,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,307 GBP2023-11-30
Taxation/Social Security Payable
13,288 GBP2023-11-30
8,764 GBP2022-11-30
Other Creditors
Amounts falling due within one year
112,733 GBP2023-11-30
116,733 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Dividends Paid on Shares
20,000 GBP2022-12-01 ~ 2023-11-30
20,000 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
20,000 GBP2022-12-01 ~ 2023-11-30