2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 1,399 | 212,241 | |||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
- | |||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Land and buildings | |
Office equipment |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At |
|
|
|
|||
Disposals |
(
|
) | - |
(
|
) | |
Revaluations |
|
- |
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- |
|
|
|||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 November 2022 |
|
|
|
Land and buildings | Land and buildings | |||
---|---|---|---|---|
2023 | 2022 | |||
£ | £ | |||
Aggregate historical cost | 217,130 | 304,130 | ||
Aggregate depreciation | (70,086 | ) | (98,803 | ) |
Carrying amount | 147,044 | 205,327 |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Other creditors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|