82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
21,281 GBP2024-11-30
37,783 GBP2023-11-30
Investment Property
213,381 GBP2024-11-30
213,381 GBP2023-11-30
Fixed Assets - Investments
32,701 GBP2024-11-30
26,232 GBP2023-11-30
Fixed Assets
267,363 GBP2024-11-30
277,396 GBP2023-11-30
Debtors
Current
193 GBP2024-11-30
Cash at bank and in hand
19,666 GBP2024-11-30
66,685 GBP2023-11-30
Current Assets
19,859 GBP2024-11-30
66,685 GBP2023-11-30
Net Current Assets/Liabilities
-62,144 GBP2024-11-30
-659 GBP2023-11-30
Net Assets/Liabilities
205,219 GBP2024-11-30
276,737 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
17,747 GBP2023-12-01 ~ 2024-11-30
17,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,406 GBP2024-11-30
2,160 GBP2023-11-30
Motor vehicles
68,644 GBP2024-11-30
68,644 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,050 GBP2024-11-30
70,804 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
716 GBP2024-11-30
129 GBP2023-11-30
Motor vehicles
50,053 GBP2024-11-30
32,892 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,769 GBP2024-11-30
33,021 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
587 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,690 GBP2024-11-30
2,031 GBP2023-11-30
Motor vehicles
18,591 GBP2024-11-30
35,752 GBP2023-11-30
Investment Property - Fair Value Model
213,381 GBP2024-11-30
213,381 GBP2023-11-30
Investments in Subsidiaries
32,701 GBP2024-11-30
26,232 GBP2023-11-30
Cost valuation
32,701 GBP2024-11-30
26,232 GBP2023-11-30
Trade Creditors/Trade Payables
741 GBP2024-11-30
Amounts Owed to Related Parties
37,493 GBP2024-11-30
Taxation/Social Security Payable
7,618 GBP2024-11-30
Other Creditors
36,151 GBP2024-11-30
Number of Shares Issued (Fully Paid)
2 shares2024-11-30
2 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30