82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
506,753 GBP2023-12-01 ~ 2024-11-30
506,753 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-582,308 GBP2023-12-01 ~ 2024-11-30
-347,625 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-75,410 GBP2023-12-01 ~ 2024-11-30
154,583 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-75,410 GBP2023-12-01 ~ 2024-11-30
154,583 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
24,477,995 GBP2024-11-30
25,385,410 GBP2023-11-30
Fixed Assets - Investments
5,127,808 GBP2024-11-30
5,127,808 GBP2023-11-30
Fixed Assets
29,605,803 GBP2024-11-30
30,513,218 GBP2023-11-30
Total Assets Less Current Liabilities
1,238,272 GBP2024-11-30
1,313,682 GBP2023-11-30
Net Assets/Liabilities
-636,206 GBP2024-11-30
-560,796 GBP2023-11-30
Equity
Called up share capital
6,000 GBP2024-11-30
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Retained earnings (accumulated losses)
-642,206 GBP2024-11-30
-566,796 GBP2023-11-30
-721,379 GBP2022-11-30
Equity
-636,206 GBP2024-11-30
-560,796 GBP2023-11-30
-715,379 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-75,410 GBP2023-12-01 ~ 2024-11-30
154,583 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
471,990 GBP2023-12-01 ~ 2024-11-30
450,958 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
-18,852 GBP2023-12-01 ~ 2024-11-30
35,570 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,874,478 GBP2024-11-30
1,874,478 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,912,412 GBP2024-11-30
28,347,837 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-435,425 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,434,417 GBP2024-11-30
2,962,427 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
471,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
24,477,995 GBP2024-11-30
25,385,410 GBP2023-11-30
Investments in Subsidiaries
5,127,808 GBP2024-11-30
5,127,808 GBP2023-11-30
Cost valuation
5,127,808 GBP2023-11-30
Trade Creditors/Trade Payables
145 GBP2023-11-30
Amounts Owed to Related Parties
28,367,531 GBP2024-11-30
29,199,391 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-11-30
6,000 shares2023-11-30