82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
913 GBP2024-11-30
1,074 GBP2023-11-30
Fixed Assets - Investments
12,950,000 GBP2024-11-30
Investment Property
1,205,311 GBP2024-11-30
403,781 GBP2023-11-30
Fixed Assets
14,156,224 GBP2024-11-30
404,855 GBP2023-11-30
Debtors
71,504 GBP2024-11-30
2,726 GBP2023-11-30
Cash at bank and in hand
20,260 GBP2024-11-30
75,259 GBP2023-11-30
Current Assets
91,764 GBP2024-11-30
77,985 GBP2023-11-30
Net Current Assets/Liabilities
71,305 GBP2024-11-30
67,439 GBP2023-11-30
Total Assets Less Current Liabilities
14,227,529 GBP2024-11-30
472,294 GBP2023-11-30
Net Assets/Liabilities
13,500,236 GBP2024-11-30
465,174 GBP2023-11-30
Equity
Called up share capital
12,950,100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
550,136 GBP2024-11-30
465,074 GBP2023-11-30
Equity
13,500,236 GBP2024-11-30
465,174 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,351 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,438 GBP2024-11-30
2,277 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
913 GBP2024-11-30
1,074 GBP2023-11-30
Investments in Group Undertakings
Additions to investments
12,950,000 GBP2024-11-30
Cost valuation
12,950,000 GBP2024-11-30
Investments in Group Undertakings
12,950,000 GBP2024-11-30
Investment Property - Fair Value Model
1,205,311 GBP2024-11-30
403,781 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,600 GBP2024-11-30
Amounts falling due within one year, Current
2,080 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
65,904 GBP2024-11-30
Amounts falling due within one year, Current
646 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
71,504 GBP2024-11-30
Amounts falling due within one year, Current
2,726 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,380 GBP2024-11-30
5,380 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,840 GBP2024-11-30
750 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,619 GBP2024-11-30
2,979 GBP2023-11-30
Other Creditors
Current
620 GBP2024-11-30
1,437 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,120 GBP2024-11-30
7,120 GBP2023-11-30
Amounts owed to group undertakings
Non-current
725,000 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
285,062 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-12-01 ~ 2024-11-30