82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
853,488 GBP2024-11-30
769,952 GBP2023-11-30
Fixed Assets
853,488 GBP2024-11-30
769,952 GBP2023-11-30
Total Inventories
1,924 GBP2024-11-30
1,576 GBP2023-11-30
Debtors
53,181 GBP2024-11-30
7,285 GBP2023-11-30
Cash at bank and in hand
28,009 GBP2024-11-30
53,114 GBP2023-11-30
Current Assets
83,114 GBP2024-11-30
61,975 GBP2023-11-30
Creditors
Amounts falling due within one year
-570,739 GBP2024-11-30
-450,304 GBP2023-11-30
Net Current Assets/Liabilities
-487,625 GBP2024-11-30
-388,329 GBP2023-11-30
Total Assets Less Current Liabilities
365,863 GBP2024-11-30
381,623 GBP2023-11-30
Creditors
Amounts falling due after one year
-363,453 GBP2024-11-30
-282,422 GBP2023-11-30
Net Assets/Liabilities
-50,541 GBP2024-11-30
64,947 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-50,641 GBP2024-11-30
64,847 GBP2023-11-30
Equity
-50,541 GBP2024-11-30
64,947 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
705,847 GBP2024-11-30
591,750 GBP2023-11-30
Motor cars
3,450 GBP2024-11-30
3,450 GBP2023-11-30
Furniture and fittings
284,362 GBP2024-11-30
257,401 GBP2023-11-30
Computers
2,570 GBP2024-11-30
2,361 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
996,229 GBP2024-11-30
854,962 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,760 GBP2024-11-30
2,415 GBP2023-11-30
Furniture and fittings
138,171 GBP2024-11-30
81,299 GBP2023-11-30
Computers
1,810 GBP2024-11-30
1,296 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,741 GBP2024-11-30
85,010 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56,872 GBP2023-12-01 ~ 2024-11-30
Computers
514 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
705,847 GBP2024-11-30
591,750 GBP2023-11-30
Motor cars
690 GBP2024-11-30
1,035 GBP2023-11-30
Furniture and fittings
146,191 GBP2024-11-30
176,102 GBP2023-11-30
Computers
760 GBP2024-11-30
1,065 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
400 shares2023-12-01 ~ 2024-11-30