82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
366,848 GBP2024-11-30
36,909 GBP2023-11-30
Debtors
47,126 GBP2024-11-30
23,853 GBP2023-11-30
Cash at bank and in hand
18,103 GBP2024-11-30
112,431 GBP2023-11-30
Current Assets
65,229 GBP2024-11-30
136,284 GBP2023-11-30
Creditors
Current
398,946 GBP2024-11-30
152,290 GBP2023-11-30
Net Current Assets/Liabilities
-333,717 GBP2024-11-30
-16,006 GBP2023-11-30
Total Assets Less Current Liabilities
33,131 GBP2024-11-30
20,903 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
33,130 GBP2024-11-30
20,902 GBP2023-11-30
Equity
33,131 GBP2024-11-30
20,903 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,328 GBP2024-11-30
65,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
403,925 GBP2024-11-30
65,125 GBP2023-11-30
Land and buildings
336,597 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,077 GBP2024-11-30
28,216 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,077 GBP2024-11-30
28,216 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
336,597 GBP2024-11-30
Plant and equipment
30,251 GBP2024-11-30
36,909 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,430 GBP2024-11-30
Current, Amounts falling due within one year
20,990 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,696 GBP2024-11-30
Current, Amounts falling due within one year
2,863 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
47,126 GBP2024-11-30
Current, Amounts falling due within one year
23,853 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,337 GBP2024-11-30
3,194 GBP2023-11-30
Amounts owed to group undertakings
Current
296,494 GBP2024-11-30
32,010 GBP2023-11-30
Other Taxation & Social Security Payable
Current
99,115 GBP2024-11-30
117,086 GBP2023-11-30