82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
506,753 GBP2022-12-01 ~ 2023-11-30
516,178 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-347,625 GBP2022-12-01 ~ 2023-11-30
-226,555 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
154,583 GBP2022-12-01 ~ 2023-11-30
280,727 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
154,583 GBP2022-12-01 ~ 2023-11-30
280,727 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
25,385,410 GBP2023-11-30
27,403,542 GBP2022-11-30
Fixed Assets - Investments
5,127,808 GBP2023-11-30
5,127,808 GBP2022-11-30
Fixed Assets
30,513,218 GBP2023-11-30
32,531,350 GBP2022-11-30
Total Assets Less Current Liabilities
1,313,682 GBP2023-11-30
1,159,099 GBP2022-11-30
Net Assets/Liabilities
-560,796 GBP2023-11-30
-715,379 GBP2022-11-30
Equity
Called up share capital
6,000 GBP2023-11-30
6,000 GBP2022-11-30
6,000 GBP2021-11-30
Retained earnings (accumulated losses)
-566,796 GBP2023-11-30
-721,379 GBP2022-11-30
-1,002,106 GBP2021-11-30
Equity
-560,796 GBP2023-11-30
-715,379 GBP2022-11-30
-996,106 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
154,583 GBP2022-12-01 ~ 2023-11-30
280,727 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
450,958 GBP2022-12-01 ~ 2023-11-30
495,297 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
35,570 GBP2022-12-01 ~ 2023-11-30
53,338 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,874,478 GBP2023-11-30
1,874,478 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,347,837 GBP2023-11-30
30,048,826 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,701,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,962,427 GBP2023-11-30
2,645,284 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
450,958 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-133,815 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
25,385,410 GBP2023-11-30
27,403,542 GBP2022-11-30
Investments in Subsidiaries
5,127,808 GBP2023-11-30
5,127,808 GBP2022-11-30
Cost valuation
5,127,808 GBP2022-11-30
Trade Creditors/Trade Payables
145 GBP2023-11-30
Amounts Owed to Related Parties
29,199,391 GBP2023-11-30
31,372,251 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2023-11-30
6,000 shares2022-11-30