82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
769,952 GBP2023-11-30
596,926 GBP2022-11-30
Fixed Assets
769,952 GBP2023-11-30
596,926 GBP2022-11-30
Total Inventories
1,576 GBP2023-11-30
1,789 GBP2022-11-30
Debtors
7,285 GBP2023-11-30
9,329 GBP2022-11-30
Cash at bank and in hand
53,114 GBP2023-11-30
107,204 GBP2022-11-30
Current Assets
61,975 GBP2023-11-30
118,322 GBP2022-11-30
Creditors
Amounts falling due within one year
-450,304 GBP2023-11-30
-314,623 GBP2022-11-30
Net Current Assets/Liabilities
-388,329 GBP2023-11-30
-196,301 GBP2022-11-30
Total Assets Less Current Liabilities
381,623 GBP2023-11-30
400,625 GBP2022-11-30
Creditors
Amounts falling due after one year
-282,422 GBP2023-11-30
-280,345 GBP2022-11-30
Net Assets/Liabilities
64,947 GBP2023-11-30
109,244 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
400 GBP2022-11-30
Retained earnings (accumulated losses)
64,847 GBP2023-11-30
108,844 GBP2022-11-30
Equity
64,947 GBP2023-11-30
109,244 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
591,750 GBP2023-11-30
544,500 GBP2022-11-30
Motor cars
3,450 GBP2023-11-30
3,450 GBP2022-11-30
Furniture and fittings
257,401 GBP2023-11-30
80,323 GBP2022-11-30
Computers
2,361 GBP2023-11-30
1,978 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
854,962 GBP2023-11-30
630,251 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,415 GBP2023-11-30
2,070 GBP2022-11-30
Furniture and fittings
81,299 GBP2023-11-30
30,431 GBP2022-11-30
Computers
1,296 GBP2023-11-30
824 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,010 GBP2023-11-30
33,325 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,868 GBP2022-12-01 ~ 2023-11-30
Computers
472 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,685 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
591,750 GBP2023-11-30
544,500 GBP2022-11-30
Motor cars
1,035 GBP2023-11-30
1,380 GBP2022-11-30
Furniture and fittings
176,102 GBP2023-11-30
49,892 GBP2022-11-30
Computers
1,065 GBP2023-11-30
1,154 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
400 shares2022-12-01 ~ 2023-11-30