Property, Plant & Equipment
4,962 GBP2023-10-31
97,292 GBP2022-11-30
Fixed Assets
4,962 GBP2023-10-31
97,292 GBP2022-11-30
Debtors
1 GBP2022-11-30
Cash at bank and in hand
57,231 GBP2023-10-31
382 GBP2022-11-30
Current Assets
57,231 GBP2023-10-31
383 GBP2022-11-30
Net Current Assets/Liabilities
53,030 GBP2023-10-31
33 GBP2022-11-30
Total Assets Less Current Liabilities
57,992 GBP2023-10-31
97,325 GBP2022-11-30
Net Assets/Liabilities
13,179 GBP2023-10-31
-23,188 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
13,079 GBP2023-10-31
-23,288 GBP2022-11-30
Equity
13,179 GBP2023-10-31
-23,188 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-10-31
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
91,000 GBP2022-11-30
Furniture and fittings
15,239 GBP2023-10-31
14,915 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,239 GBP2023-10-31
105,915 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-91,000 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-91,000 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,277 GBP2023-10-31
8,623 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,277 GBP2023-10-31
8,623 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,654 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
4,962 GBP2023-10-31
6,292 GBP2022-11-30
Land and buildings
91,000 GBP2022-11-30
Debtors
Amounts falling due within one year
1 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2023-10-31
350 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
4,151 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-10-31