Director |
Registered office |
Accountant | |
Alicia GardensHarrowHA38JEUnited Kingdom |
Director |
2023 | 2022 | |||
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£ | £ | |||
Turnover |
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||
Cost of sales |
(
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) | (161,615 | ) |
Gross profit |
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||
Administrative expenses |
(
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) |
(
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) |
Operating profit |
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||
Other interest receivable and similar income |
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Profit before tax |
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Tax on profit |
(
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) |
(
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) |
Profit for the financial year |
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|
2023 | 2022 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Debtors | 6 |
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||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 |
(
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) |
(
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) |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | (127,653 | ) | (518,614 | ) | |
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
(
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) |
(
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) | |
Shareholders deficit |
(
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) |
(
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) |
Director |
Land and buildings | Plant and machinery etc. | Total | ||||
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£ | £ | £ | ||||
Cost | ||||||
At |
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Additions | - |
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At |
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Depreciation | ||||||
At |
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Charge |
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At |
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Carrying amount | ||||||
At |
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At 30 November 2022 |
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|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Other creditors |
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