82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,364 GBP2024-11-30
2,781 GBP2023-11-30
Investment Property
1,758,156 GBP2024-11-30
1,723,156 GBP2023-11-30
Fixed Assets
1,760,520 GBP2024-11-30
1,725,937 GBP2023-11-30
Debtors
2,322,358 GBP2024-11-30
2,181,358 GBP2023-11-30
Current assets - Investments
30,230 GBP2024-11-30
30,230 GBP2023-11-30
Cash at bank and in hand
15,017 GBP2024-11-30
304,879 GBP2023-11-30
Current Assets
2,367,605 GBP2024-11-30
2,516,467 GBP2023-11-30
Net Current Assets/Liabilities
-146,759 GBP2024-11-30
-45,905 GBP2023-11-30
Total Assets Less Current Liabilities
1,613,761 GBP2024-11-30
1,680,032 GBP2023-11-30
Net Assets/Liabilities
1,580,669 GBP2024-11-30
1,585,086 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Revaluation reserve
413,996 GBP2024-11-30
413,996 GBP2023-11-30
Retained earnings (accumulated losses)
1,165,673 GBP2024-11-30
1,170,090 GBP2023-11-30
Equity
1,580,669 GBP2024-11-30
1,585,086 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,273 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,909 GBP2024-11-30
40,492 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,364 GBP2024-11-30
2,781 GBP2023-11-30
Investment Property - Fair Value Model
1,758,156 GBP2024-11-30
1,723,156 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,255,263 GBP2024-11-30
Amounts falling due within one year, Current
2,114,263 GBP2023-11-30
Amounts falling due after one year, Non-current
67,095 GBP2024-11-30
Non-current, Amounts falling due after one year
67,095 GBP2023-11-30
Other Taxation & Social Security Payable
Current
106,600 GBP2024-11-30
102,633 GBP2023-11-30
Other Creditors
Current
2,407,764 GBP2024-11-30
2,459,739 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
18,092 GBP2024-11-30
69,946 GBP2023-11-30
Other Creditors
Non-current
15,000 GBP2024-11-30
25,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
55,583 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
55,583 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-60,000 GBP2023-12-01 ~ 2024-11-30