Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
353,358 GBP2023-11-30
240,231 GBP2022-11-30
Fixed Assets
353,358 GBP2023-11-30
240,231 GBP2022-11-30
Debtors
2 GBP2023-11-30
2 GBP2022-11-30
Cash at bank and in hand
2,886 GBP2023-11-30
10,508 GBP2022-11-30
Current Assets
2,888 GBP2023-11-30
10,510 GBP2022-11-30
Net Current Assets/Liabilities
-292,723 GBP2023-11-30
-184,813 GBP2022-11-30
Total Assets Less Current Liabilities
60,635 GBP2023-11-30
55,418 GBP2022-11-30
Net Assets/Liabilities
51,016 GBP2023-11-30
45,799 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
51,014 GBP2023-11-30
45,797 GBP2022-11-30
41,830 GBP2021-11-30
Equity
51,016 GBP2023-11-30
45,799 GBP2022-11-30
41,832 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,217 GBP2022-12-01 ~ 2023-11-30
3,967 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
5,217 GBP2022-12-01 ~ 2023-11-30
3,967 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,217 GBP2022-12-01 ~ 2023-11-30
3,967 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
5,217 GBP2022-12-01 ~ 2023-11-30
3,967 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
353,358 GBP2023-11-30
240,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,277 GBP2023-11-30
1,277 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
354,635 GBP2023-11-30
241,277 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,277 GBP2023-11-30
1,046 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,277 GBP2023-11-30
1,046 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
231 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
353,358 GBP2023-11-30
240,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
231 GBP2022-11-30
Investment Property - Fair Value Model
353,358 GBP2023-11-30
240,000 GBP2022-11-30
Other Debtors
2 GBP2023-11-30
2 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-11-30
400 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,278 GBP2023-11-30
990 GBP2022-11-30
Other Creditors
Amounts falling due within one year
293,933 GBP2023-11-30
193,933 GBP2022-11-30