82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,726 GBP2023-11-30
10,490 GBP2022-11-30
Investment Property
185,897 GBP2023-11-30
178,664 GBP2022-11-30
Fixed Assets
193,623 GBP2023-11-30
189,154 GBP2022-11-30
Debtors
1,044 GBP2023-11-30
1,800 GBP2022-11-30
Cash at bank and in hand
21,468 GBP2023-11-30
31,728 GBP2022-11-30
Current Assets
22,512 GBP2023-11-30
33,528 GBP2022-11-30
Creditors
Current
174,154 GBP2023-11-30
173,087 GBP2022-11-30
Net Current Assets/Liabilities
-151,642 GBP2023-11-30
-139,559 GBP2022-11-30
Total Assets Less Current Liabilities
41,981 GBP2023-11-30
49,595 GBP2022-11-30
Net Assets/Liabilities
40,513 GBP2023-11-30
49,595 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
40,213 GBP2023-11-30
49,295 GBP2022-11-30
Equity
40,513 GBP2023-11-30
49,595 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,228 GBP2023-11-30
25,228 GBP2022-11-30
Computers
5,347 GBP2023-11-30
6,654 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,575 GBP2023-11-30
31,882 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-1,307 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,307 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,978 GBP2023-11-30
15,562 GBP2022-11-30
Computers
4,871 GBP2023-11-30
5,830 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,849 GBP2023-11-30
21,392 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,416 GBP2022-12-01 ~ 2023-11-30
Computers
273 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,232 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,232 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,250 GBP2023-11-30
9,666 GBP2022-11-30
Computers
476 GBP2023-11-30
824 GBP2022-11-30
Investment Property - Fair Value Model
185,897 GBP2023-11-30
178,664 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
716 GBP2022-11-30
Prepayments
Current
1,044 GBP2023-11-30
1,084 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,044 GBP2023-11-30
1,800 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,209 GBP2023-11-30
1,149 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
200 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-9,082 GBP2022-12-01 ~ 2023-11-30