82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
69,000 GBP2024-11-30
36,000 GBP2023-11-30
Property, Plant & Equipment
2,350,881 GBP2024-11-30
2,364,275 GBP2023-11-30
Fixed Assets
2,419,881 GBP2024-11-30
2,400,275 GBP2023-11-30
Debtors
4,113 GBP2024-11-30
4,512 GBP2023-11-30
Cash at bank and in hand
14,388 GBP2024-11-30
180,350 GBP2023-11-30
Current Assets
18,501 GBP2024-11-30
184,862 GBP2023-11-30
Net Current Assets/Liabilities
-282,520 GBP2024-11-30
-160,685 GBP2023-11-30
Total Assets Less Current Liabilities
2,137,361 GBP2024-11-30
2,239,590 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,570,800 GBP2024-11-30
-1,570,800 GBP2023-11-30
Net Assets/Liabilities
537,894 GBP2024-11-30
637,578 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-361,546 GBP2024-11-30
-261,862 GBP2023-11-30
Equity
537,894 GBP2024-11-30
637,578 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
69,000 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets
Goodwill
69,000 GBP2024-11-30
36,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,200,000 GBP2024-11-30
2,200,000 GBP2023-11-30
Plant and equipment
228,239 GBP2024-11-30
218,009 GBP2023-11-30
Vehicles
54,533 GBP2024-11-30
47,205 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,482,772 GBP2024-11-30
2,465,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,397 GBP2024-11-30
83,089 GBP2023-11-30
Vehicles
25,494 GBP2024-11-30
17,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,891 GBP2024-11-30
100,939 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,308 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,644 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,952 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,200,000 GBP2024-11-30
2,200,000 GBP2023-11-30
Plant and equipment
121,842 GBP2024-11-30
134,920 GBP2023-11-30
Vehicles
29,039 GBP2024-11-30
29,355 GBP2023-11-30
Trade Debtors/Trade Receivables
3,479 GBP2023-11-30
Other Debtors
4,113 GBP2024-11-30
1,033 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,353 GBP2024-11-30
39,548 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,201 GBP2024-11-30
-3,066 GBP2023-11-30
Other Creditors
Amounts falling due within one year
293,869 GBP2024-11-30
309,065 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,570,800 GBP2024-11-30
1,570,800 GBP2023-11-30
Equity
Revaluation reserve
899,430 GBP2024-11-30
899,430 GBP2023-11-30