82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
533,488 GBP2024-11-30
535,552 GBP2023-11-30
Debtors
0 GBP2024-11-30
429 GBP2023-11-30
Cash at bank and in hand
20,651 GBP2024-11-30
19,606 GBP2023-11-30
Current Assets
20,651 GBP2024-11-30
20,035 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-481,862 GBP2024-11-30
-513,105 GBP2023-11-30
Net Current Assets/Liabilities
-461,211 GBP2024-11-30
-493,070 GBP2023-11-30
Total Assets Less Current Liabilities
72,277 GBP2024-11-30
42,482 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-30,839 GBP2023-11-30
Net Assets/Liabilities
42,442 GBP2024-11-30
11,643 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
42,342 GBP2024-11-30
11,543 GBP2023-11-30
Equity
42,442 GBP2024-11-30
11,643 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
521,794 GBP2024-11-30
521,794 GBP2023-11-30
Other
28,449 GBP2024-11-30
28,449 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
550,243 GBP2024-11-30
550,243 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
16,755 GBP2024-11-30
14,691 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,755 GBP2024-11-30
14,691 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
2,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
521,794 GBP2024-11-30
521,794 GBP2023-11-30
Other
11,694 GBP2024-11-30
13,758 GBP2023-11-30
Corporation Tax Payable
Current
4,023 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
716 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
477,123 GBP2024-11-30
513,105 GBP2023-11-30
Creditors
Current
481,862 GBP2024-11-30
513,105 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
29,835 GBP2024-11-30
30,839 GBP2023-11-30