82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
141,395 GBP2023-11-30
141,446 GBP2022-11-30
Fixed Assets
141,395 GBP2023-11-30
141,446 GBP2022-11-30
Cash at bank and in hand
2 GBP2023-11-30
1 GBP2022-11-30
Current Assets
2 GBP2023-11-30
1 GBP2022-11-30
Creditors
-31,468 GBP2023-11-30
-15,975 GBP2022-11-30
Net Current Assets/Liabilities
-31,466 GBP2023-11-30
-15,974 GBP2022-11-30
Total Assets Less Current Liabilities
109,929 GBP2023-11-30
125,472 GBP2022-11-30
Creditors
Non-current
-142,588 GBP2023-11-30
-148,919 GBP2022-11-30
Net Assets/Liabilities
-32,659 GBP2023-11-30
-23,447 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-32,759 GBP2023-11-30
-23,547 GBP2022-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
141,190 GBP2022-11-30
Computers
500 GBP2023-11-30
500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
141,690 GBP2023-11-30
141,690 GBP2022-11-30
Owned/Freehold, Land and buildings
141,190 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
295 GBP2023-11-30
244 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295 GBP2023-11-30
244 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
141,190 GBP2023-11-30
Computers
205 GBP2023-11-30
256 GBP2022-11-30
Land and buildings, Owned/Freehold
141,190 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,740 GBP2023-11-30
900 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9 GBP2023-11-30
3 GBP2022-11-30
Corporation Tax Payable
Current
10 GBP2023-11-30
10 GBP2022-11-30
Amounts owed to directors
Current
29,709 GBP2023-11-30
15,062 GBP2022-11-30
Creditors
Current
31,468 GBP2023-11-30
15,975 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
142,588 GBP2023-11-30
148,919 GBP2022-11-30