Property, Plant & Equipment
0 GBP2023-10-31
160,580 GBP2022-11-30
Debtors
447 GBP2023-10-31
44,971 GBP2022-11-30
Cash at bank and in hand
23,861 GBP2023-10-31
6,543 GBP2022-11-30
Current Assets
24,308 GBP2023-10-31
51,514 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,848 GBP2023-10-31
-1,595 GBP2022-11-30
Net Current Assets/Liabilities
20,460 GBP2023-10-31
49,919 GBP2022-11-30
Total Assets Less Current Liabilities
20,460 GBP2023-10-31
210,499 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-9,400 GBP2023-10-31
-207,400 GBP2022-11-30
Net Assets/Liabilities
11,060 GBP2023-10-31
-27,501 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
10,060 GBP2023-10-31
-28,501 GBP2022-11-30
Equity
11,060 GBP2023-10-31
-27,501 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-10-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
187,395 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-187,395 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
26,815 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,715 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,530 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
160,580 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
4,144 GBP2022-11-30
Other Debtors
Amounts falling due within one year
447 GBP2023-10-31
2,627 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
447 GBP2023-10-31
44,971 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,670 GBP2023-10-31
5 GBP2022-11-30
Other Creditors
Current
2,178 GBP2023-10-31
1,590 GBP2022-11-30
Creditors
Current
3,848 GBP2023-10-31
1,595 GBP2022-11-30
Other Creditors
Non-current
9,400 GBP2023-10-31
207,400 GBP2022-11-30