Property, Plant & Equipment
442,633 GBP2023-03-31
446,779 GBP2021-11-30
Fixed Assets
442,633 GBP2023-03-31
446,779 GBP2021-11-30
Debtors
260 GBP2023-03-31
13,778 GBP2021-11-30
Cash at bank and in hand
5,603 GBP2023-03-31
41,231 GBP2021-11-30
Current Assets
5,863 GBP2023-03-31
55,009 GBP2021-11-30
Net Current Assets/Liabilities
-119,691 GBP2023-03-31
-85,217 GBP2021-11-30
Total Assets Less Current Liabilities
322,942 GBP2023-03-31
361,562 GBP2021-11-30
Net Assets/Liabilities
-735 GBP2023-03-31
23,901 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
-1,735 GBP2023-03-31
22,901 GBP2021-11-30
Equity
-735 GBP2023-03-31
23,901 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2021-12-01 ~ 2023-03-31
Furniture and fittings
15 GBP2021-12-01 ~ 2023-03-31
Average Number of Employees
12021-12-01 ~ 2023-03-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
428,476 GBP2023-03-31
428,476 GBP2021-11-30
Plant and equipment
2,057 GBP2023-03-31
2,057 GBP2021-11-30
Tools/Equipment for furniture and fittings
36,381 GBP2023-03-31
36,381 GBP2021-11-30
Office equipment
1,838 GBP2023-03-31
1,838 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
468,752 GBP2023-03-31
468,752 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,073 GBP2023-03-31
740 GBP2021-11-30
Tools/Equipment for furniture and fittings
23,291 GBP2023-03-31
20,170 GBP2021-11-30
Office equipment
1,755 GBP2023-03-31
1,063 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,119 GBP2023-03-31
21,973 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2021-12-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
3,121 GBP2021-12-01 ~ 2023-03-31
Office equipment
692 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,146 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
428,476 GBP2023-03-31
428,476 GBP2021-11-30
Plant and equipment
984 GBP2023-03-31
1,317 GBP2021-11-30
Tools/Equipment for furniture and fittings
13,090 GBP2023-03-31
16,211 GBP2021-11-30
Office equipment
83 GBP2023-03-31
775 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
260 GBP2023-03-31
7,113 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
251 GBP2021-11-30
Other Debtors
Amounts falling due after one year
6,414 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
659 GBP2023-03-31
8,466 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
124,895 GBP2023-03-31
125,075 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,685 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
323,677 GBP2023-03-31
337,661 GBP2021-11-30