82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
121 GBP2024-11-30
487 GBP2023-11-30
Investment Property
3,000,000 GBP2024-11-30
3,000,000 GBP2023-11-30
Fixed Assets
3,000,121 GBP2024-11-30
3,000,487 GBP2023-11-30
Debtors
Current
19,910 GBP2024-11-30
27,129 GBP2023-11-30
Cash at bank and in hand
89,706 GBP2024-11-30
39,659 GBP2023-11-30
Current Assets
109,616 GBP2024-11-30
66,788 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-766,494 GBP2023-11-30
Net Current Assets/Liabilities
-619,403 GBP2024-11-30
-699,706 GBP2023-11-30
Net Assets/Liabilities
2,380,718 GBP2024-11-30
2,300,781 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
713,037 GBP2024-11-30
633,100 GBP2023-11-30
Equity
2,380,718 GBP2024-11-30
2,300,781 GBP2023-11-30
Wages/Salaries
23,816 GBP2023-12-01 ~ 2024-11-30
23,816 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
775 GBP2023-12-01 ~ 2024-11-30
816 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
24,591 GBP2023-12-01 ~ 2024-11-30
24,632 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,097 GBP2024-11-30
1,097 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
610 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
976 GBP2024-11-30
Property, Plant & Equipment
Office equipment
121 GBP2024-11-30
487 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,109 GBP2024-11-30
21,384 GBP2023-11-30
Other Debtors
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Prepayments/Accrued Income
Current
801 GBP2024-11-30
745 GBP2023-11-30
Corporation Tax Payable
Current
23,851 GBP2024-11-30
27,506 GBP2023-11-30
Other Creditors
Current
690,690 GBP2024-11-30
726,014 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
14,478 GBP2024-11-30
12,974 GBP2023-11-30
Creditors
Current
729,019 GBP2024-11-30
766,494 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30