82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
700,757 GBP2024-11-30
701,117 GBP2023-11-30
Fixed Assets - Investments
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Fixed Assets
720,757 GBP2024-11-30
721,117 GBP2023-11-30
Debtors
19,597 GBP2024-11-30
21,264 GBP2023-11-30
Cash at bank and in hand
11,688 GBP2024-11-30
1,714 GBP2023-11-30
Current Assets
31,285 GBP2024-11-30
22,978 GBP2023-11-30
Net Current Assets/Liabilities
-487,147 GBP2024-11-30
-490,825 GBP2023-11-30
Total Assets Less Current Liabilities
233,610 GBP2024-11-30
230,292 GBP2023-11-30
Net Assets/Liabilities
233,610 GBP2024-11-30
230,292 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
199,095 GBP2024-11-30
199,095 GBP2023-11-30
Retained earnings (accumulated losses)
34,415 GBP2024-11-30
31,097 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
699,649 GBP2023-11-30
Plant and equipment
9,562 GBP2024-11-30
9,562 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
709,211 GBP2024-11-30
709,211 GBP2023-11-30
Owned/Freehold, Land and buildings
699,649 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,454 GBP2024-11-30
8,094 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,454 GBP2024-11-30
8,094 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
699,649 GBP2024-11-30
Plant and equipment
1,108 GBP2024-11-30
1,468 GBP2023-11-30
Land and buildings, Owned/Freehold
699,649 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,397 GBP2024-11-30
14,064 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,688 GBP2024-11-30
468 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,840 GBP2024-11-30
2,060 GBP2023-11-30
Amounts owed to directors
Current
228,905 GBP2024-11-30
251,418 GBP2023-11-30