74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,673 GBP2023-11-30
6,532 GBP2022-11-30
Investment Property
1,083,504 GBP2023-11-30
1,083,504 GBP2022-11-30
Fixed Assets
1,089,177 GBP2023-11-30
1,090,036 GBP2022-11-30
Debtors
607 GBP2023-11-30
400 GBP2022-11-30
Current assets - Investments
7,010 GBP2023-11-30
7,010 GBP2022-11-30
Cash at bank and in hand
2,437 GBP2023-11-30
6,756 GBP2022-11-30
Current Assets
10,054 GBP2023-11-30
14,166 GBP2022-11-30
Creditors
Current
2,356 GBP2023-11-30
31,560 GBP2022-11-30
Net Current Assets/Liabilities
7,698 GBP2023-11-30
-17,394 GBP2022-11-30
Total Assets Less Current Liabilities
1,096,875 GBP2023-11-30
1,072,642 GBP2022-11-30
Creditors
Non-current
914,614 GBP2023-11-30
885,870 GBP2022-11-30
Net Assets/Liabilities
182,261 GBP2023-11-30
186,772 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
182,259 GBP2023-11-30
186,770 GBP2022-11-30
Equity
182,261 GBP2023-11-30
186,772 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,950 GBP2023-11-30
20,950 GBP2022-11-30
Furniture and fittings
1,922 GBP2023-11-30
1,922 GBP2022-11-30
Motor vehicles
6,595 GBP2023-11-30
6,595 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,630 GBP2023-11-30
29,467 GBP2022-11-30
Computers
1,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,139 GBP2023-11-30
17,201 GBP2022-11-30
Furniture and fittings
1,922 GBP2023-11-30
1,922 GBP2022-11-30
Motor vehicles
4,508 GBP2023-11-30
3,812 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,957 GBP2023-11-30
22,935 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
696 GBP2022-12-01 ~ 2023-11-30
Computers
388 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,022 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
388 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
2,811 GBP2023-11-30
3,749 GBP2022-11-30
Motor vehicles
2,087 GBP2023-11-30
2,783 GBP2022-11-30
Computers
775 GBP2023-11-30
Investment Property - Fair Value Model
1,083,504 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2023-11-30
400 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
7 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
607 GBP2023-11-30
400 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,637 GBP2023-11-30
2,688 GBP2022-11-30
Other Taxation & Social Security Payable
Current
719 GBP2023-11-30
27,622 GBP2022-11-30
Other Creditors
Current
1,250 GBP2022-11-30
Non-current
914,614 GBP2023-11-30
885,870 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30