Property, Plant & Equipment
24,795 GBP2023-11-30
Debtors
94,153 GBP2023-11-30
Cash at bank and in hand
7,640 GBP2023-11-30
Current Assets
101,793 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-186,023 GBP2023-11-30
Net Current Assets/Liabilities
-84,230 GBP2023-11-30
Total Assets Less Current Liabilities
-59,435 GBP2023-11-30
Equity
Called up share capital
360 GBP2023-11-30
0 GBP2022-11-20
Retained earnings (accumulated losses)
-59,795 GBP2023-11-30
0 GBP2022-11-20
Equity
-59,435 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-59,795 GBP2022-11-21 ~ 2023-11-30
Profit/Loss
-59,795 GBP2022-11-21 ~ 2023-11-30
Average Number of Employees
02022-11-21 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,254 GBP2023-11-30
0 GBP2022-11-20
Other
971 GBP2023-11-30
0 GBP2022-11-20
Property, Plant & Equipment - Gross Cost
31,225 GBP2023-11-30
0 GBP2022-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,106 GBP2023-11-30
0 GBP2022-11-20
Other
324 GBP2023-11-30
0 GBP2022-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,430 GBP2023-11-30
0 GBP2022-11-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,106 GBP2022-11-21 ~ 2023-11-30
Other
324 GBP2022-11-21 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,430 GBP2022-11-21 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
24,148 GBP2023-11-30
Other
647 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,501 GBP2023-11-30
Amounts Owed By Related Parties
30,555 GBP2023-11-30
Other Debtors
Amounts falling due within one year
59,097 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
94,153 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,387 GBP2023-11-30
Amounts owed to group undertakings
Current
51,100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,054 GBP2023-11-30
Other Creditors
Current
23,482 GBP2023-11-30
Creditors
Current
186,023 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
281,754 GBP2023-11-30