82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
531 GBP2024-11-30
1,357 GBP2023-11-30
Investment Property
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Debtors
354 GBP2024-11-30
532 GBP2023-11-30
Cash at bank and in hand
559 GBP2024-11-30
2,298 GBP2023-11-30
Current Assets
913 GBP2024-11-30
2,830 GBP2023-11-30
Creditors
Current
-58,694 GBP2024-11-30
-55,961 GBP2023-11-30
Net Current Assets/Liabilities
-57,781 GBP2024-11-30
-53,131 GBP2023-11-30
Total Assets Less Current Liabilities
72,750 GBP2024-11-30
78,226 GBP2023-11-30
Creditors
Non-current
-76,611 GBP2024-11-30
-78,737 GBP2023-11-30
Net Assets/Liabilities
-3,861 GBP2024-11-30
-511 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
10 GBP2022-11-30
Revaluation reserve
3,091 GBP2024-11-30
3,091 GBP2023-11-30
3,091 GBP2022-11-30
Retained earnings (accumulated losses)
-6,962 GBP2024-11-30
-3,612 GBP2023-11-30
-2,240 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,350 GBP2023-12-01 ~ 2024-11-30
-1,372 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-3,350 GBP2023-12-01 ~ 2024-11-30
-1,372 GBP2022-12-01 ~ 2023-11-30
Equity
-3,861 GBP2024-11-30
-511 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,781 GBP2023-11-30
Computers
885 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,666 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,781 GBP2024-11-30
3,132 GBP2023-11-30
Computers
354 GBP2024-11-30
177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,135 GBP2024-11-30
3,309 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2023-12-01 ~ 2024-11-30
Computers
177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
649 GBP2023-11-30
Computers
531 GBP2024-11-30
708 GBP2023-11-30
Investment Property - Fair Value Model
130,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
354 GBP2024-11-30
532 GBP2023-11-30
Other Creditors
Current
58,694 GBP2024-11-30
55,961 GBP2023-11-30
Other Remaining Borrowings
Non-current
76,611 GBP2024-11-30
78,737 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30