82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,344 GBP2024-11-30
3,601 GBP2023-11-30
Investment Property
1,700,000 GBP2024-11-30
1,700,000 GBP2023-11-30
Fixed Assets
1,703,344 GBP2024-11-30
1,703,601 GBP2023-11-30
Debtors
750,000 GBP2024-11-30
750,000 GBP2023-11-30
Cash at bank and in hand
1,944 GBP2024-11-30
6,741 GBP2023-11-30
Current Assets
751,944 GBP2024-11-30
756,741 GBP2023-11-30
Creditors
-357,601 GBP2024-11-30
-330,616 GBP2023-11-30
Net Current Assets/Liabilities
394,343 GBP2024-11-30
426,125 GBP2023-11-30
Total Assets Less Current Liabilities
2,097,687 GBP2024-11-30
2,129,726 GBP2023-11-30
Creditors
Non-current
-622,913 GBP2024-11-30
-659,153 GBP2023-11-30
Net Assets/Liabilities
1,320,399 GBP2024-11-30
1,316,198 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
337,044 GBP2024-11-30
332,843 GBP2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,201 GBP2023-12-01 ~ 2024-11-30
36,294 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,957 GBP2024-11-30
39,957 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,101 GBP2024-11-30
45,101 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
5,144 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,957 GBP2024-11-30
39,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,757 GBP2024-11-30
41,500 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,800 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,344 GBP2024-11-30
Investment Property - Fair Value Model
1,700,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
32,934 GBP2024-11-30
32,934 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,055 GBP2024-11-30
33,312 GBP2023-11-30
Creditors
Current
357,601 GBP2024-11-30
330,616 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
622,913 GBP2024-11-30
659,153 GBP2023-11-30