Property, Plant & Equipment
212,838 GBP2023-07-31
Fixed Assets
212,838 GBP2023-07-31
Debtors
6,010 GBP2024-11-30
Cash at bank and in hand
661 GBP2023-07-31
Current Assets
6,010 GBP2024-11-30
661 GBP2023-07-31
Net Current Assets/Liabilities
6,010 GBP2024-11-30
-160,824 GBP2023-07-31
Total Assets Less Current Liabilities
6,010 GBP2024-11-30
52,014 GBP2023-07-31
Net Assets/Liabilities
6,010 GBP2024-11-30
42,304 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,910 GBP2024-11-30
42,204 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-11-30
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Investment property
210,000 GBP2023-07-31
Furniture and fittings
13,086 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
223,086 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,086 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-223,086 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,248 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,590 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,590 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment
Investment property
210,000 GBP2023-07-31
Furniture and fittings
2,838 GBP2023-07-31
Other Taxation & Social Security Payable
Current
160 GBP2023-07-31