82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,858 GBP2023-11-30
42,226 GBP2022-11-30
Investment Property
3,766,166 GBP2023-11-30
3,695,000 GBP2022-11-30
Fixed Assets
3,804,024 GBP2023-11-30
3,737,226 GBP2022-11-30
Debtors
6,148 GBP2023-11-30
76,043 GBP2022-11-30
Cash at bank and in hand
5,937 GBP2023-11-30
6,067 GBP2022-11-30
Current Assets
12,085 GBP2023-11-30
82,110 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,645,567 GBP2023-11-30
-1,578,577 GBP2022-11-30
Net Current Assets/Liabilities
-1,633,482 GBP2023-11-30
-1,496,467 GBP2022-11-30
Total Assets Less Current Liabilities
2,170,542 GBP2023-11-30
2,240,759 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,133,309 GBP2023-11-30
-1,206,706 GBP2022-11-30
Net Assets/Liabilities
847,098 GBP2023-11-30
857,154 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
847,096 GBP2023-11-30
857,152 GBP2022-11-30
Equity
847,098 GBP2023-11-30
857,154 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
66,524 GBP2023-11-30
61,941 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,666 GBP2023-11-30
19,715 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,951 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
37,858 GBP2023-11-30
42,226 GBP2022-11-30
Investment Property - Fair Value Model
3,766,166 GBP2023-11-30
3,695,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2023-11-30
2 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
3,154 GBP2023-11-30
3,154 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,993 GBP2023-11-30
72,887 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,148 GBP2023-11-30
76,043 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
43,236 GBP2023-11-30
48,847 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,862 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
1,595,469 GBP2023-11-30
1,529,730 GBP2022-11-30
Creditors
Current
1,645,567 GBP2023-11-30
1,578,577 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,125,919 GBP2023-11-30
1,195,905 GBP2022-11-30
Other Creditors
Non-current
7,390 GBP2023-11-30
10,801 GBP2022-11-30
Creditors
Non-current
1,133,309 GBP2023-11-30
1,206,706 GBP2022-11-30