82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,084,574 GBP2023-11-30
1,099,574 GBP2022-11-30
Fixed Assets - Investments
5,050 GBP2023-11-30
5,000 GBP2022-11-30
Fixed Assets
1,089,624 GBP2023-11-30
1,104,574 GBP2022-11-30
Debtors
2,561,961 GBP2023-11-30
1,563,596 GBP2022-11-30
Equity
Called up share capital
5,015 GBP2023-11-30
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Retained earnings (accumulated losses)
3,641,520 GBP2023-11-30
2,656,520 GBP2022-11-30
1,200,000 GBP2021-11-30
Profit/Loss
1,075,000 GBP2022-12-01 ~ 2023-11-30
1,485,000 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
15 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
15 GBP2022-12-01 ~ 2023-11-30
Equity
3,646,535 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Wages/Salaries
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,114,574 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,000 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,084,574 GBP2023-11-30
1,099,574 GBP2022-11-30
Investments in Subsidiaries
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Amounts invested in assets
5,050 GBP2023-11-30
5,000 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
254,113 GBP2023-11-30
195,000 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
5,050 GBP2023-11-30
6,650 GBP2022-11-30
Creditors
Current
5,050 GBP2023-11-30
6,650 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30