Average Number of Employees
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
584,606 GBP2023-11-30
Fixed Assets
584,606 GBP2023-11-30
Total Inventories
12,000 GBP2023-11-30
Debtors
2 GBP2023-11-30
2 GBP2022-11-30
Cash at bank and in hand
5,162 GBP2023-11-30
Current Assets
17,164 GBP2023-11-30
2 GBP2022-11-30
Net Current Assets/Liabilities
-228,441 GBP2023-11-30
2 GBP2022-11-30
Total Assets Less Current Liabilities
356,165 GBP2023-11-30
2 GBP2022-11-30
Creditors
Amounts falling due after one year
-338,408 GBP2023-11-30
Net Assets/Liabilities
17,205 GBP2023-11-30
2 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
17,203 GBP2023-11-30
Equity
17,205 GBP2023-11-30
2 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
581,700 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,375 GBP2023-11-30
Motor vehicles
500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
585,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
844 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
844 GBP2023-11-30
Motor vehicles
125 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
581,700 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,531 GBP2023-11-30
Motor vehicles
375 GBP2023-11-30
Other Debtors
2 GBP2023-11-30
2 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,410 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,483 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,738 GBP2023-11-30
Other Creditors
Amounts falling due within one year
179,974 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
338,408 GBP2023-11-30
Advances or credits made to directors during the period
-177,974 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-177,974 GBP2023-11-30