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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 November 2023 | 30 November 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Other reserves |
( |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 37,064 | 10,021 | |||
Director
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Freehold |
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Leasehold |
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Land & Property | |||
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Freehold | Leasehold | Total | |
£ | £ | £ | |
Cost or Valuation | |||
As at 1 December 2022 |
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Additions |
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Revaluation | (532,259) | - |
( |
As at 30 November 2023 |
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Depreciation | |||
As at 1 December 2022 |
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As at 30 November 2023 |
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Net Book Value | |||
As at 30 November 2023 |
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As at 1 December 2022 |
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30 November 2023 | 30 November 2022 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income | - |
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30 November 2023 | 30 November 2022 | ||
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£ | £ | ||
Directors loan account |
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