82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,752 GBP2024-11-30
7,726 GBP2023-11-30
Investment Property
284,571 GBP2024-11-30
185,897 GBP2023-11-30
Fixed Assets
290,323 GBP2024-11-30
193,623 GBP2023-11-30
Debtors
4,211 GBP2024-11-30
1,044 GBP2023-11-30
Cash at bank and in hand
27,030 GBP2024-11-30
21,468 GBP2023-11-30
Current Assets
31,241 GBP2024-11-30
22,512 GBP2023-11-30
Creditors
Current
265,956 GBP2024-11-30
174,154 GBP2023-11-30
Net Current Assets/Liabilities
-234,715 GBP2024-11-30
-151,642 GBP2023-11-30
Total Assets Less Current Liabilities
55,608 GBP2024-11-30
41,981 GBP2023-11-30
Net Assets/Liabilities
54,514 GBP2024-11-30
40,513 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
54,214 GBP2024-11-30
40,213 GBP2023-11-30
Equity
54,514 GBP2024-11-30
40,513 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,852 GBP2024-11-30
25,228 GBP2023-11-30
Computers
4,570 GBP2024-11-30
5,347 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,422 GBP2024-11-30
30,575 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-376 GBP2023-12-01 ~ 2024-11-30
Computers
-777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,419 GBP2024-11-30
17,978 GBP2023-11-30
Computers
4,251 GBP2024-11-30
4,871 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,670 GBP2024-11-30
22,849 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,812 GBP2023-12-01 ~ 2024-11-30
Computers
157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-371 GBP2023-12-01 ~ 2024-11-30
Computers
-777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,433 GBP2024-11-30
7,250 GBP2023-11-30
Computers
319 GBP2024-11-30
476 GBP2023-11-30
Investment Property - Fair Value Model
284,571 GBP2024-11-30
185,897 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
2,962 GBP2024-11-30
Prepayments
Current
1,249 GBP2024-11-30
1,044 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,211 GBP2024-11-30
Amounts falling due within one year, Current
1,044 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,270 GBP2024-11-30
1,209 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
200 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
14,001 GBP2023-12-01 ~ 2024-11-30