82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,357 GBP2023-11-30
1,594 GBP2022-11-30
Investment Property
130,000 GBP2023-11-30
130,000 GBP2022-11-30
Debtors
532 GBP2023-11-30
483 GBP2022-11-30
Cash at bank and in hand
2,298 GBP2023-11-30
16,836 GBP2022-11-30
Current Assets
2,830 GBP2023-11-30
17,319 GBP2022-11-30
Creditors
Current
-55,961 GBP2023-11-30
-65,469 GBP2022-11-30
Net Current Assets/Liabilities
-53,131 GBP2023-11-30
-48,150 GBP2022-11-30
Total Assets Less Current Liabilities
78,226 GBP2023-11-30
83,444 GBP2022-11-30
Creditors
Non-current
-78,737 GBP2023-11-30
-82,583 GBP2022-11-30
Net Assets/Liabilities
-511 GBP2023-11-30
861 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
10 GBP2021-11-30
Revaluation reserve
3,091 GBP2023-11-30
3,091 GBP2022-11-30
14,250 GBP2021-11-30
Retained earnings (accumulated losses)
-3,612 GBP2023-11-30
-2,240 GBP2022-11-30
3,390 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,372 GBP2022-12-01 ~ 2023-11-30
-16,789 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-1,372 GBP2022-12-01 ~ 2023-11-30
-16,789 GBP2021-12-01 ~ 2022-11-30
Equity
-511 GBP2023-11-30
861 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,781 GBP2023-11-30
3,781 GBP2022-11-30
Computers
885 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,666 GBP2023-11-30
3,781 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,132 GBP2023-11-30
2,187 GBP2022-11-30
Computers
177 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,309 GBP2023-11-30
2,187 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
945 GBP2022-12-01 ~ 2023-11-30
Computers
177 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
649 GBP2023-11-30
1,594 GBP2022-11-30
Computers
708 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
130,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
532 GBP2023-11-30
483 GBP2022-11-30
Other Creditors
Current
55,961 GBP2023-11-30
65,469 GBP2022-11-30
Other Remaining Borrowings
Non-current
78,737 GBP2023-11-30
82,583 GBP2022-11-30