Property, Plant & Equipment
8,137 GBP2022-04-30
834,981 GBP2020-11-30
Total Inventories
0 GBP2022-04-30
500 GBP2020-11-30
Debtors
39,250 GBP2022-04-30
16,059 GBP2020-11-30
Cash at bank and in hand
1,381,722 GBP2022-04-30
36,429 GBP2020-11-30
Current Assets
1,420,972 GBP2022-04-30
52,988 GBP2020-11-30
Net Current Assets/Liabilities
589,865 GBP2022-04-30
-187,827 GBP2020-11-30
Total Assets Less Current Liabilities
598,002 GBP2022-04-30
647,154 GBP2020-11-30
Creditors
Non-current
0 GBP2022-04-30
-164,458 GBP2020-11-30
Net Assets/Liabilities
598,002 GBP2022-04-30
482,696 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
597,002 GBP2022-04-30
481,696 GBP2020-11-30
Equity
598,002 GBP2022-04-30
482,696 GBP2020-11-30
Average Number of Employees
182020-12-01 ~ 2022-04-30
172019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-04-30
66,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-04-30
66,000 GBP2020-11-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-04-30
762,345 GBP2020-11-30
Other
48,570 GBP2022-04-30
247,682 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
48,570 GBP2022-04-30
1,010,027 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-762,345 GBP2020-12-01 ~ 2022-04-30
Other
-199,112 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-961,457 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2020-11-30
Other
40,433 GBP2022-04-30
175,046 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,433 GBP2022-04-30
175,046 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-12-01 ~ 2022-04-30
Other
4,448 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,448 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-12-01 ~ 2022-04-30
Other
-139,061 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139,061 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-30
762,345 GBP2020-11-30
Other
8,137 GBP2022-04-30
72,636 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
35,000 GBP2022-04-30
0 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-04-30
995 GBP2020-11-30
Other Debtors
Amounts falling due within one year
4,250 GBP2022-04-30
15,064 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
39,250 GBP2022-04-30
Amounts falling due within one year, Current
16,059 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-04-30
25,381 GBP2020-11-30
Trade Creditors/Trade Payables
Current
25,493 GBP2022-04-30
3,045 GBP2020-11-30
Corporation Tax Payable
Current
50,650 GBP2022-04-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
1,229 GBP2022-04-30
1,842 GBP2020-11-30
Other Creditors
Current
753,735 GBP2022-04-30
210,547 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-04-30
164,458 GBP2020-11-30