82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
672 GBP2022-11-30
7,000 GBP2021-11-30
Cash at bank and in hand
3,661 GBP2022-11-30
2,151 GBP2021-11-30
Current Assets
3,661 GBP2022-11-30
27,151 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-10,208 GBP2022-11-30
-11,243 GBP2021-11-30
Net Current Assets/Liabilities
-6,547 GBP2022-11-30
15,908 GBP2021-11-30
Total Assets Less Current Liabilities
-5,875 GBP2022-11-30
22,908 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-3,747,206 GBP2022-11-30
-3,670,705 GBP2021-11-30
Net Assets/Liabilities
-3,753,081 GBP2022-11-30
-3,647,797 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-3,753,083 GBP2022-11-30
-3,647,799 GBP2021-11-30
Equity
-3,753,081 GBP2022-11-30
-3,647,797 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
145,926 GBP2022-11-30
145,926 GBP2021-11-30
Plant and equipment
0 GBP2022-11-30
47,322 GBP2021-11-30
Furniture and fittings
1,008 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
146,934 GBP2022-11-30
193,248 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,322 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-47,322 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
145,926 GBP2022-11-30
145,926 GBP2021-11-30
Plant and equipment
0 GBP2022-11-30
40,322 GBP2021-11-30
Furniture and fittings
336 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,262 GBP2022-11-30
186,248 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
336 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,322 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,322 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-30
0 GBP2021-11-30
Plant and equipment
0 GBP2022-11-30
7,000 GBP2021-11-30
Furniture and fittings
672 GBP2022-11-30
0 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
3,641 GBP2022-11-30
5,888 GBP2021-11-30
Other Taxation & Social Security Payable
Current
1,545 GBP2022-11-30
1,756 GBP2021-11-30
Other Creditors
Current
5,022 GBP2022-11-30
3,599 GBP2021-11-30
Creditors
Current
10,208 GBP2022-11-30
11,243 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
43,688 GBP2022-11-30
44,112 GBP2021-11-30
Other Creditors
Non-current
3,703,518 GBP2022-11-30
3,626,593 GBP2021-11-30
Creditors
Non-current
3,747,206 GBP2022-11-30
3,670,705 GBP2021-11-30
Bank Borrowings
47,329 GBP2022-11-30
50,000 GBP2021-11-30
Total Borrowings
Current
3,641 GBP2022-11-30
5,888 GBP2021-11-30
Non-current
43,688 GBP2022-11-30
44,112 GBP2021-11-30