Property, Plant & Equipment
572,024 GBP2024-03-31
1,578 GBP2022-11-30
Fixed Assets
572,024 GBP2024-03-31
1,578 GBP2022-11-30
Debtors
223,699 GBP2024-03-31
Cash at bank and in hand
44,183 GBP2024-03-31
205 GBP2022-11-30
Current Assets
267,882 GBP2024-03-31
205 GBP2022-11-30
Creditors
Amounts falling due within one year
826,528 GBP2024-03-31
1,224 GBP2022-11-30
Net Current Assets/Liabilities
-558,646 GBP2024-03-31
-1,019 GBP2022-11-30
Total Assets Less Current Liabilities
13,378 GBP2024-03-31
559 GBP2022-11-30
Net Assets/Liabilities
13,378 GBP2024-03-31
559 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
13,278 GBP2024-03-31
558 GBP2022-11-30
Equity
13,378 GBP2024-03-31
559 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,378 GBP2024-03-31
2,425 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
573,187 GBP2024-03-31
2,425 GBP2022-11-30
Land and buildings
565,550 GBP2024-03-31
Plant and equipment
3,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,163 GBP2024-03-31
847 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
316 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
565,550 GBP2024-03-31
Plant and equipment
3,259 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,215 GBP2024-03-31
1,578 GBP2022-11-30
Trade Debtors/Trade Receivables
145,657 GBP2024-03-31
Other Debtors
78,042 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,879 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,653 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-8,965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,752 GBP2024-03-31
1,224 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-58,291 GBP2024-03-31