82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
544,243 GBP2024-11-30
556,433 GBP2023-11-30
Debtors
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Cash at bank and in hand
29,332 GBP2024-11-30
123,560 GBP2023-11-30
Current Assets
33,082 GBP2024-11-30
127,310 GBP2023-11-30
Net Current Assets/Liabilities
4,437 GBP2024-11-30
104,717 GBP2023-11-30
Total Assets Less Current Liabilities
548,680 GBP2024-11-30
661,150 GBP2023-11-30
Creditors
Amounts falling due after one year
-265,030 GBP2024-11-30
-301,977 GBP2023-11-30
Net Assets/Liabilities
283,650 GBP2024-11-30
349,397 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
283,649 GBP2024-11-30
349,396 GBP2023-11-30
Equity
283,650 GBP2024-11-30
349,397 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
537,213 GBP2024-11-30
537,213 GBP2023-11-30
Plant and equipment
25,393 GBP2024-11-30
12,707 GBP2023-11-30
Vehicles
105,199 GBP2024-11-30
105,199 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
667,805 GBP2024-11-30
655,119 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,976 GBP2024-11-30
32,232 GBP2023-11-30
Plant and equipment
11,198 GBP2024-11-30
9,003 GBP2023-11-30
Vehicles
69,388 GBP2024-11-30
57,451 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,562 GBP2024-11-30
98,686 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,744 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,195 GBP2023-12-01 ~ 2024-11-30
Vehicles
11,937 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
494,237 GBP2024-11-30
504,981 GBP2023-11-30
Plant and equipment
14,195 GBP2024-11-30
3,704 GBP2023-11-30
Vehicles
35,811 GBP2024-11-30
47,748 GBP2023-11-30
Other Debtors
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,106 GBP2024-11-30
-26,105 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27,539 GBP2024-11-30
48,698 GBP2023-11-30
Amounts falling due after one year
265,030 GBP2024-11-30
301,977 GBP2023-11-30