96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,620 GBP2024-11-30
5,768 GBP2023-11-30
Fixed Assets - Investments
1,760,000 GBP2024-11-30
1,260,000 GBP2023-11-30
Investment Property
6,247,073 GBP2024-11-30
5,850,441 GBP2023-11-30
Fixed Assets
8,014,693 GBP2024-11-30
7,116,209 GBP2023-11-30
Debtors
Current
6,853 GBP2024-11-30
126,123 GBP2023-11-30
Cash at bank and in hand
139,630 GBP2024-11-30
25,418 GBP2023-11-30
Current Assets
146,483 GBP2024-11-30
151,541 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-87,344 GBP2023-11-30
Net Current Assets/Liabilities
57,340 GBP2024-11-30
64,197 GBP2023-11-30
Net Assets/Liabilities
8,072,033 GBP2024-11-30
7,180,406 GBP2023-11-30
Equity
Called up share capital
7,484,821 GBP2024-11-30
6,644,821 GBP2023-11-30
Retained earnings (accumulated losses)
587,212 GBP2024-11-30
535,585 GBP2023-11-30
Equity
8,072,033 GBP2024-11-30
7,180,406 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,526 GBP2024-11-30
53,661 GBP2023-11-30
Office equipment
10,829 GBP2024-11-30
8,962 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,355 GBP2024-11-30
62,623 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
49,512 GBP2023-11-30
Office equipment
7,343 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,855 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,348 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
1,532 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
5,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,860 GBP2024-11-30
Office equipment
8,875 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,735 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,666 GBP2024-11-30
4,149 GBP2023-11-30
Office equipment
1,954 GBP2024-11-30
1,619 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,078 GBP2024-11-30
12,863 GBP2023-11-30
Other Debtors
Current
94,000 GBP2023-11-30
Prepayments/Accrued Income
Current
3,775 GBP2024-11-30
19,260 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,405 GBP2024-11-30
21,469 GBP2023-11-30
Corporation Tax Payable
Current
51,432 GBP2024-11-30
47,028 GBP2023-11-30
Other Creditors
Current
8,842 GBP2024-11-30
5,863 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
12,464 GBP2024-11-30
12,984 GBP2023-11-30
Creditors
Current
89,143 GBP2024-11-30
87,344 GBP2023-11-30