82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
905,468 GBP2022-11-30
Cash at bank and in hand
979,684 GBP2023-11-30
2,853,917 GBP2022-11-30
Net Current Assets/Liabilities
809,455 GBP2023-11-30
1,762,853 GBP2022-11-30
Total Assets Less Current Liabilities
809,455 GBP2023-11-30
2,668,321 GBP2022-11-30
Creditors
Amounts falling due after one year
-491 GBP2023-11-30
-491 GBP2022-11-30
Net Assets/Liabilities
808,964 GBP2023-11-30
2,667,830 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
900,002 GBP2022-11-30
Motor vehicles
54,875 GBP2023-11-30
54,875 GBP2022-11-30
Furniture and fittings
569,022 GBP2023-11-30
574,488 GBP2022-11-30
Computers
25,615 GBP2023-11-30
25,615 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
649,512 GBP2023-11-30
1,554,980 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-900,002 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-5,466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-905,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,875 GBP2023-11-30
54,875 GBP2022-11-30
Furniture and fittings
569,022 GBP2023-11-30
569,022 GBP2022-11-30
Computers
25,615 GBP2023-11-30
25,615 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,512 GBP2023-11-30
649,512 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
900,002 GBP2022-11-30
Furniture and fittings
5,466 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,331 GBP2023-11-30
3,338 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
211,886 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-44,007 GBP2023-11-30
570,833 GBP2022-11-30
Other Creditors
Amounts falling due within one year
-981 GBP2023-11-30
516,893 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
491 GBP2023-11-30
491 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
450,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
450,000 GBP2022-12-01 ~ 2023-11-30
450,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30