82990 - Other Business Support Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
550,903 GBP2024-11-30
551,653 GBP2023-11-30
Fixed Assets
550,903 GBP2024-11-30
551,653 GBP2023-11-30
Debtors
20,150 GBP2024-11-30
26,620 GBP2023-11-30
Cash at bank and in hand
907 GBP2024-11-30
6,328 GBP2023-11-30
Current Assets
21,057 GBP2024-11-30
32,948 GBP2023-11-30
Net Current Assets/Liabilities
17,688 GBP2024-11-30
27,855 GBP2023-11-30
Total Assets Less Current Liabilities
568,591 GBP2024-11-30
579,508 GBP2023-11-30
Net Assets/Liabilities
78,489 GBP2024-11-30
78,159 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
78,487 GBP2024-11-30
78,157 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
548,653 GBP2023-11-30
Furniture and fittings
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
551,653 GBP2024-11-30
551,653 GBP2023-11-30
Land and buildings, Owned/Freehold
548,653 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
548,653 GBP2024-11-30
Furniture and fittings
2,250 GBP2024-11-30
3,000 GBP2023-11-30
Owned/Freehold, Land and buildings
548,653 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,150 GBP2024-11-30
26,620 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Corporation Tax Payable
Current
253 GBP2024-11-30
1,197 GBP2023-11-30
Amount of value-added tax that is payable
Current
1,402 GBP2024-11-30
2,446 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,713 GBP2024-11-30
1,450 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
384,576 GBP2024-11-30
395,823 GBP2023-11-30
Other Remaining Borrowings
Non-current
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Amounts owed to directors
Non-current
55,526 GBP2024-11-30
55,526 GBP2023-11-30