Property, Plant & Equipment
193,440 GBP2022-03-31
Total Inventories
2,000 GBP2022-03-31
Debtors
10,000 GBP2022-11-30
10,136 GBP2022-03-31
Cash at bank and in hand
15,265 GBP2022-11-30
14,738 GBP2022-03-31
Current Assets
25,265 GBP2022-11-30
26,874 GBP2022-03-31
Net Current Assets/Liabilities
175,141 GBP2022-11-30
-52,808 GBP2022-03-31
Total Assets Less Current Liabilities
175,141 GBP2022-11-30
140,632 GBP2022-03-31
Creditors
Amounts falling due after one year
-376,463 GBP2022-11-30
-341,733 GBP2022-03-31
Net Assets/Liabilities
-201,322 GBP2022-11-30
-201,101 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-202,322 GBP2022-11-30
-202,101 GBP2022-03-31
Equity
-201,322 GBP2022-11-30
-201,101 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2022-11-30
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,978 GBP2022-11-30
185,978 GBP2022-03-31
Plant and equipment
10,000 GBP2022-11-30
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
195,978 GBP2022-11-30
195,978 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2022-11-30
2,538 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,978 GBP2022-11-30
2,538 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
185,978 GBP2022-04-01 ~ 2022-11-30
Plant and equipment
7,462 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
193,440 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,978 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
185,978 GBP2022-03-31
Plant and equipment
7,462 GBP2022-03-31
Trade Debtors/Trade Receivables
136 GBP2022-03-31
Other Debtors
10,000 GBP2022-11-30
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,460 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-226,628 GBP2022-11-30
7,142 GBP2022-03-31
Other Creditors
Amounts falling due within one year
76,752 GBP2022-11-30
66,080 GBP2022-03-31
Amounts falling due after one year
376,463 GBP2022-11-30
341,733 GBP2022-03-31