96090 - Other Service Activities N.e.c.
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,272,505 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
125,447 GBP2024-11-30
112,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,147,058 GBP2024-11-30
1,160,263 GBP2023-11-30
Property, Plant & Equipment
1,147,058 GBP2024-11-30
1,160,263 GBP2023-11-30
Debtors
191,650 GBP2024-11-30
487,682 GBP2023-11-30
Cash at bank and in hand
22,969 GBP2024-11-30
44,578 GBP2023-11-30
Current Assets
214,619 GBP2024-11-30
532,260 GBP2023-11-30
Creditors
Amounts falling due within one year
837,623 GBP2024-11-30
1,154,648 GBP2023-11-30
Net Current Assets/Liabilities
623,004 GBP2024-11-30
622,388 GBP2023-11-30
Total Assets Less Current Liabilities
524,054 GBP2024-11-30
537,875 GBP2023-11-30
Net Assets/Liabilities
517,718 GBP2024-11-30
531,410 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
517,618 GBP2024-11-30
531,310 GBP2023-11-30
Equity
517,718 GBP2024-11-30
531,410 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,272,505 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,447 GBP2024-11-30
112,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,205 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
262,532 GBP2023-11-30
Other Debtors
191,650 GBP2024-11-30
225,150 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,777 GBP2024-11-30
19,194 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
816,630 GBP2024-11-30
1,123,522 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,350 GBP2024-11-30
1,712 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,866 GBP2024-11-30
10,220 GBP2023-11-30