82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,983 GBP2024-11-30
3,383 GBP2023-11-30
Property, Plant & Equipment
1,112,780 GBP2024-11-30
1,293,228 GBP2023-11-30
Fixed Assets
1,114,763 GBP2024-11-30
1,296,611 GBP2023-11-30
Debtors
34,343 GBP2024-11-30
713,704 GBP2023-11-30
Cash at bank and in hand
63,346 GBP2024-11-30
15,639 GBP2023-11-30
Current Assets
97,689 GBP2024-11-30
729,343 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-74,832 GBP2024-11-30
Net Current Assets/Liabilities
22,857 GBP2024-11-30
531,094 GBP2023-11-30
Total Assets Less Current Liabilities
1,137,620 GBP2024-11-30
1,827,705 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,184,586 GBP2024-11-30
-832,331 GBP2023-11-30
Net Assets/Liabilities
-188,157 GBP2024-11-30
854,183 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
-534,732 GBP2024-11-30
470,727 GBP2023-11-30
Retained earnings (accumulated losses)
346,573 GBP2024-11-30
383,454 GBP2023-11-30
Equity
-188,157 GBP2024-11-30
854,183 GBP2023-11-30
Average Number of Employees
502023-12-01 ~ 2024-11-30
562022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,017 GBP2024-11-30
10,617 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,983 GBP2024-11-30
3,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,218,196 GBP2024-11-30
1,111,510 GBP2023-11-30
Other
105,115 GBP2024-11-30
117,252 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,323,311 GBP2024-11-30
1,228,762 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-12,563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,785 GBP2024-11-30
112,500 GBP2023-11-30
Other
67,746 GBP2024-11-30
60,996 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,531 GBP2024-11-30
173,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,285 GBP2023-12-01 ~ 2024-11-30
Other
14,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-7,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,075,411 GBP2024-11-30
1,237,500 GBP2023-11-30
Other
37,369 GBP2024-11-30
55,728 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
34,343 GBP2024-11-30
697,797 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
15,907 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
34,343 GBP2024-11-30
Amounts falling due within one year, Current
713,704 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
107,504 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
13,127 GBP2023-11-30
Corporation Tax Payable
Current
65,172 GBP2024-11-30
70,183 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,619 GBP2024-11-30
7,435 GBP2023-11-30
Other Creditors
Current
41 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
74,832 GBP2024-11-30
198,249 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,184,586 GBP2024-11-30
832,331 GBP2023-11-30