96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,077 GBP2024-11-30
2,339 GBP2023-11-30
Investment Property
1,300,000 GBP2024-11-30
1,500,000 GBP2023-11-30
Fixed Assets
1,302,077 GBP2024-11-30
1,502,339 GBP2023-11-30
Cash at bank and in hand
25,600 GBP2024-11-30
29,929 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-48,335 GBP2024-11-30
Net Current Assets/Liabilities
-22,735 GBP2024-11-30
-14,037 GBP2023-11-30
Total Assets Less Current Liabilities
1,279,342 GBP2024-11-30
1,488,302 GBP2023-11-30
Net Assets/Liabilities
1,053,471 GBP2024-11-30
1,212,406 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Revaluation reserve
915,305 GBP2024-11-30
1,065,305 GBP2023-11-30
1,065,305 GBP2022-11-30
Retained earnings (accumulated losses)
133,166 GBP2024-11-30
142,101 GBP2023-11-30
Equity
1,053,471 GBP2024-11-30
1,212,406 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26 GBP2023-12-01 ~ 2024-11-30
66,196 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,994 GBP2023-12-01 ~ 2024-11-30
71,771 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,019 GBP2024-11-30
141,914 GBP2023-11-30
Furniture and fittings
97,386 GBP2024-11-30
97,386 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
239,405 GBP2024-11-30
239,300 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,905 GBP2024-11-30
140,708 GBP2023-11-30
Furniture and fittings
96,423 GBP2024-11-30
96,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,328 GBP2024-11-30
236,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,114 GBP2024-11-30
1,206 GBP2023-11-30
Furniture and fittings
963 GBP2024-11-30
1,133 GBP2023-11-30
Investment Property - Fair Value Model
1,300,000 GBP2024-11-30
1,500,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
135 GBP2023-11-30
Corporation Tax Payable
Current
4,020 GBP2024-11-30
5,575 GBP2023-11-30
Other Creditors
Current
44,315 GBP2024-11-30
38,256 GBP2023-11-30
Creditors
Current
48,335 GBP2024-11-30
43,966 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30