Property, Plant & Equipment
294,157 GBP2023-11-30
294,280 GBP2022-11-30
Fixed Assets
294,157 GBP2023-11-30
294,280 GBP2022-11-30
Debtors
2,580 GBP2023-11-30
1,617 GBP2022-11-30
Cash at bank and in hand
4,329 GBP2023-11-30
12,245 GBP2022-11-30
Current Assets
6,909 GBP2023-11-30
13,862 GBP2022-11-30
Net Current Assets/Liabilities
-276,569 GBP2023-11-30
-270,678 GBP2022-11-30
Total Assets Less Current Liabilities
17,588 GBP2023-11-30
23,602 GBP2022-11-30
Net Assets/Liabilities
17,588 GBP2023-11-30
23,602 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
17,488 GBP2023-11-30
23,502 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
292,670 GBP2022-11-30
Furniture and fittings
2,563 GBP2023-11-30
2,314 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
295,233 GBP2023-11-30
294,984 GBP2022-11-30
Land and buildings, Owned/Freehold
292,670 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,076 GBP2023-11-30
704 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,076 GBP2023-11-30
704 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
292,670 GBP2023-11-30
Furniture and fittings
1,487 GBP2023-11-30
1,610 GBP2022-11-30
Owned/Freehold, Land and buildings
292,670 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-11-30
1,000 GBP2022-11-30
Prepayments/Accrued Income
Current
580 GBP2023-11-30
617 GBP2022-11-30
Trade Creditors/Trade Payables
Current
253 GBP2022-11-30
Corporation Tax Payable
Current
1,711 GBP2022-11-30
Amount of value-added tax that is payable
Current
1,568 GBP2023-11-30
896 GBP2022-11-30
Other Creditors
Current
1,200 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
530 GBP2023-11-30
500 GBP2022-11-30
Amounts owed to directors
Current
280,180 GBP2023-11-30
281,180 GBP2022-11-30