Property, Plant & Equipment
44,839 GBP2022-12-31
2,081,618 GBP2021-11-29
Debtors
1,395,918 GBP2022-12-31
41,686 GBP2021-11-29
Cash at bank and in hand
62,142 GBP2022-12-31
62,142 GBP2021-11-29
Current Assets
1,458,060 GBP2022-12-31
103,828 GBP2021-11-29
Net Current Assets/Liabilities
-1,875,331 GBP2022-12-31
-3,247,241 GBP2021-11-29
Net Assets/Liabilities
-1,830,492 GBP2022-12-31
-1,165,623 GBP2021-11-29
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-11-29
Retained earnings (accumulated losses)
-1,830,592 GBP2022-12-31
-1,165,723 GBP2021-11-29
Equity
-1,830,492 GBP2022-12-31
-1,165,623 GBP2021-11-29
Average Number of Employees
22021-11-30 ~ 2022-12-31
12021-01-01 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,017,411 GBP2021-11-29
Tools/Equipment for furniture and fittings
77,471 GBP2022-12-31
77,471 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
77,471 GBP2022-12-31
2,094,882 GBP2021-11-29
Property, Plant & Equipment - Disposals
Land and buildings
-2,017,411 GBP2021-11-30 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-2,017,411 GBP2021-11-30 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,632 GBP2022-12-31
13,264 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,632 GBP2022-12-31
13,264 GBP2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,368 GBP2021-11-30 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,368 GBP2021-11-30 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,839 GBP2022-12-31
64,207 GBP2021-11-29
Land and buildings
2,017,411 GBP2021-11-29
Amounts Owed By Related Parties
1,395,918 GBP2022-12-31
Other Debtors
27,384 GBP2021-11-29
Prepayments
14,302 GBP2021-11-29
Trade Creditors/Trade Payables
10,553 GBP2021-11-29
Amounts Owed to Related Parties
3,333,391 GBP2022-12-31
3,333,391 GBP2021-11-29