82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
248 GBP2024-11-30
306 GBP2023-11-30
Investment Property
1,226,809 GBP2024-11-30
1,226,809 GBP2023-11-30
Fixed Assets
1,227,057 GBP2024-11-30
1,227,115 GBP2023-11-30
Debtors
47,936 GBP2024-11-30
46,599 GBP2023-11-30
Cash at bank and in hand
17,839 GBP2024-11-30
1,847 GBP2023-11-30
Current Assets
65,775 GBP2024-11-30
48,446 GBP2023-11-30
Creditors
Current
374,274 GBP2024-11-30
308,400 GBP2023-11-30
Net Current Assets/Liabilities
-308,499 GBP2024-11-30
-259,954 GBP2023-11-30
Total Assets Less Current Liabilities
918,558 GBP2024-11-30
967,161 GBP2023-11-30
Creditors
Non-current
-2,500 GBP2024-11-30
-64,199 GBP2023-11-30
Net Assets/Liabilities
915,748 GBP2024-11-30
902,652 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
669,465 GBP2024-11-30
669,465 GBP2023-11-30
Retained earnings (accumulated losses)
246,183 GBP2024-11-30
233,087 GBP2023-11-30
Equity
915,748 GBP2024-11-30
902,652 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,252 GBP2024-11-30
7,194 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
248 GBP2024-11-30
306 GBP2023-11-30
Investment Property - Fair Value Model
1,226,809 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
260 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
47,936 GBP2024-11-30
Amounts falling due within one year, Current
46,339 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
47,936 GBP2024-11-30
Amounts falling due within one year, Current
46,599 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-11-30
53,861 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,434 GBP2024-11-30
4,818 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,994 GBP2024-11-30
20,650 GBP2023-11-30
Other Creditors
Current
331,846 GBP2024-11-30
229,071 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-11-30
64,199 GBP2023-11-30
More than five year, Non-current
56,699 GBP2023-11-30