82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
629,010 GBP2023-11-30
275,112 GBP2022-11-30
Debtors
27,192 GBP2023-11-30
10,186 GBP2022-11-30
Cash at bank and in hand
90,093 GBP2023-11-30
81,908 GBP2022-11-30
Current Assets
117,285 GBP2023-11-30
92,094 GBP2022-11-30
Net Current Assets/Liabilities
104,571 GBP2023-11-30
84,476 GBP2022-11-30
Total Assets Less Current Liabilities
733,581 GBP2023-11-30
359,588 GBP2022-11-30
Net Assets/Liabilities
677,321 GBP2023-11-30
359,588 GBP2022-11-30
Equity
Called up share capital
14,000 GBP2023-11-30
14,000 GBP2022-11-30
Revaluation reserve
300,339 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
362,982 GBP2023-11-30
345,588 GBP2022-11-30
Equity
677,321 GBP2023-11-30
359,588 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
756,000 GBP2023-11-30
395,076 GBP2022-11-30
Other
599 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
756,599 GBP2023-11-30
395,076 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
360,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
360,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,569 GBP2023-11-30
119,964 GBP2022-11-30
Other
20 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,589 GBP2023-11-30
119,964 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,605 GBP2022-12-01 ~ 2023-11-30
Other
20 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
628,431 GBP2023-11-30
275,112 GBP2022-11-30
Other
579 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
26,890 GBP2023-11-30
10,186 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
27,192 GBP2023-11-30
10,186 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
170 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,504 GBP2023-11-30
4,133 GBP2022-11-30
Other Creditors
Current
4,210 GBP2023-11-30
3,315 GBP2022-11-30
Creditors
Current
12,714 GBP2023-11-30
7,618 GBP2022-11-30