Property, Plant & Equipment
0 GBP2023-11-30
13,255 GBP2022-11-30
Debtors
1,680 GBP2023-11-30
999,655 GBP2022-11-30
Cash at bank and in hand
30,946 GBP2023-11-30
260,501 GBP2022-11-30
Current Assets
32,626 GBP2023-11-30
1,260,156 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-5,027 GBP2023-11-30
-963,766 GBP2022-11-30
Net Current Assets/Liabilities
27,599 GBP2023-11-30
296,390 GBP2022-11-30
Total Assets Less Current Liabilities
27,599 GBP2023-11-30
309,645 GBP2022-11-30
Net Assets/Liabilities
27,599 GBP2023-11-30
307,127 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
27,499 GBP2023-11-30
307,027 GBP2022-11-30
Equity
27,599 GBP2023-11-30
307,127 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-11-30
42,378 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-42,378 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-11-30
29,123 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,610 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
13,255 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,680 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
999,655 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,680 GBP2023-11-30
999,655 GBP2022-11-30
Trade Creditors/Trade Payables
Current
192 GBP2023-11-30
0 GBP2022-11-30
Amounts owed to group undertakings
Current
0 GBP2023-11-30
849,274 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,059 GBP2023-11-30
479 GBP2022-11-30
Other Creditors
Current
1,776 GBP2023-11-30
114,013 GBP2022-11-30
Creditors
Current
5,027 GBP2023-11-30
963,766 GBP2022-11-30