82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,864 GBP2023-11-30
5,343 GBP2022-11-30
Investment Property
670,000 GBP2023-11-30
670,000 GBP2022-11-30
Fixed Assets
673,864 GBP2023-11-30
675,343 GBP2022-11-30
Debtors
223,767 GBP2023-11-30
23,770 GBP2022-11-30
Cash at bank and in hand
11 GBP2023-11-30
73,985 GBP2022-11-30
Current Assets
223,778 GBP2023-11-30
97,755 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-736,616 GBP2023-11-30
-655,165 GBP2022-11-30
Net Current Assets/Liabilities
-512,838 GBP2023-11-30
-557,410 GBP2022-11-30
Total Assets Less Current Liabilities
161,026 GBP2023-11-30
117,933 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-21,332 GBP2023-11-30
-25,600 GBP2022-11-30
Net Assets/Liabilities
138,358 GBP2023-11-30
90,997 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
138,258 GBP2023-11-30
90,897 GBP2022-11-30
Equity
138,358 GBP2023-11-30
90,997 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2022-11-30
Furniture and fittings
30,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,084 GBP2023-11-30
754 GBP2022-11-30
Furniture and fittings
26,552 GBP2023-11-30
25,403 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,636 GBP2023-11-30
26,157 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,149 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,479 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
416 GBP2023-11-30
746 GBP2022-11-30
Furniture and fittings
3,448 GBP2023-11-30
4,597 GBP2022-11-30
Investment Property - Fair Value Model
670,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
223,767 GBP2023-11-30
23,770 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,236 GBP2023-11-30
2,517 GBP2022-11-30
Corporation Tax Payable
Current
47,626 GBP2023-11-30
26,829 GBP2022-11-30
Other Creditors
Current
684,754 GBP2023-11-30
625,819 GBP2022-11-30
Creditors
Current
736,616 GBP2023-11-30
655,165 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
21,332 GBP2023-11-30
25,600 GBP2022-11-30