82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
583 GBP2025-11-30
1,983 GBP2024-11-30
Property, Plant & Equipment
1,168,029 GBP2025-11-30
1,112,780 GBP2024-11-30
Fixed Assets
1,168,612 GBP2025-11-30
1,114,763 GBP2024-11-30
Debtors
356,548 GBP2025-11-30
34,343 GBP2024-11-30
Cash at bank and in hand
100 GBP2025-11-30
63,346 GBP2024-11-30
Current Assets
356,648 GBP2025-11-30
97,689 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-74,832 GBP2024-11-30
Net Current Assets/Liabilities
-21,959 GBP2025-11-30
22,857 GBP2024-11-30
Total Assets Less Current Liabilities
1,146,653 GBP2025-11-30
1,137,620 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-1,157,017 GBP2025-11-30
-1,184,586 GBP2024-11-30
Net Assets/Liabilities
-151,555 GBP2025-11-30
-188,157 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Revaluation reserve
-534,732 GBP2025-11-30
-534,732 GBP2024-11-30
Retained earnings (accumulated losses)
383,175 GBP2025-11-30
346,573 GBP2024-11-30
Equity
-151,555 GBP2025-11-30
-188,157 GBP2024-11-30
Average Number of Employees
512024-12-01 ~ 2025-11-30
502023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,417 GBP2025-11-30
12,017 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
583 GBP2025-11-30
1,983 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,617 GBP2025-11-30
1,218,196 GBP2024-11-30
Other
131,365 GBP2025-11-30
105,115 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,422,982 GBP2025-11-30
1,323,311 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,693 GBP2025-11-30
142,785 GBP2024-11-30
Other
85,260 GBP2025-11-30
67,746 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,953 GBP2025-11-30
210,531 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,908 GBP2024-12-01 ~ 2025-11-30
Other
17,514 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,422 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,121,924 GBP2025-11-30
1,075,411 GBP2024-11-30
Other
46,105 GBP2025-11-30
37,369 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
328,548 GBP2025-11-30
34,343 GBP2024-11-30
Other Debtors
Amounts falling due within one year
28,000 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
356,548 GBP2025-11-30
Current, Amounts falling due within one year
34,343 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
4,918 GBP2025-11-30
0 GBP2024-11-30
Corporation Tax Payable
Current
68,016 GBP2025-11-30
65,172 GBP2024-11-30
Other Taxation & Social Security Payable
Current
107,348 GBP2025-11-30
9,619 GBP2024-11-30
Other Creditors
Current
198,325 GBP2025-11-30
41 GBP2024-11-30
Creditors
Current
378,607 GBP2025-11-30
74,832 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
1,157,017 GBP2025-11-30
1,184,586 GBP2024-11-30