2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 6 | - |
|
||
Current assets | |||||
Stocks | - |
|
|||
Debtors | 7 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 6,980 | 45,592 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Land and buildings | |
Plant and machinery | |
Motor vehicles | |
Office equipment |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Amortisation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 30 November 2021 | - |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Depreciation | ||||||
At |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Carrying amount | ||||||
At |
- | - | - | |||
At 30 November 2021 |
|
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors | - |
|
||
- |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
(
|
) |
|
|
Taxation and social security |
(
|
) |
|
|
Other creditors |
|
|
||
|
|