82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
16,243 GBP2024-11-30
22,263 GBP2023-11-30
Property, Plant & Equipment
953,729 GBP2024-11-30
1,395,854 GBP2023-11-30
Total Inventories
77,446 GBP2024-11-30
97,698 GBP2023-11-30
Debtors
Current
771,557 GBP2024-11-30
495,234 GBP2023-11-30
Cash at bank and in hand
24,330 GBP2024-11-30
188,030 GBP2023-11-30
Creditors
Non-current
-2,606,564 GBP2024-11-30
-2,901,654 GBP2023-11-30
Net Assets/Liabilities
-1,350,578 GBP2024-11-30
-1,375,643 GBP2023-11-30
Equity
Called up share capital
251 GBP2024-11-30
251 GBP2023-11-30
Retained earnings (accumulated losses)
-1,350,829 GBP2024-11-30
-1,375,894 GBP2023-11-30
Equity
-1,350,578 GBP2024-11-30
-1,375,643 GBP2023-11-30
Average Number of Employees
722023-12-01 ~ 2024-11-30
612022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
30,100 GBP2024-11-30
30,100 GBP2023-11-30
Intangible Assets - Gross Cost
30,100 GBP2024-11-30
30,100 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,857 GBP2024-11-30
7,837 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,020 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
16,243 GBP2024-11-30
22,263 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
451,014 GBP2024-11-30
451,014 GBP2023-11-30
Improvements to leasehold property
1,162,090 GBP2024-11-30
1,161,039 GBP2023-11-30
Furniture and fittings
597,487 GBP2024-11-30
576,112 GBP2023-11-30
Computers
14,390 GBP2024-11-30
12,653 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,224,981 GBP2024-11-30
2,200,818 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,455 GBP2024-11-30
61,904 GBP2023-11-30
Improvements to leasehold property
815,750 GBP2024-11-30
525,249 GBP2023-11-30
Furniture and fittings
360,921 GBP2024-11-30
212,161 GBP2023-11-30
Computers
10,126 GBP2024-11-30
5,650 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271,252 GBP2024-11-30
804,964 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,551 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
290,501 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
148,760 GBP2023-12-01 ~ 2024-11-30
Computers
4,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,288 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
12,086 GBP2023-11-30
Other Debtors
Current
368,188 GBP2024-11-30
443,148 GBP2023-11-30
Trade Creditors/Trade Payables
Current
166,595 GBP2024-11-30
178,866 GBP2023-11-30
Other Creditors
Current
176,336 GBP2024-11-30
192,077 GBP2023-11-30
Non-current
2,606,564 GBP2024-11-30
2,901,654 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
250 GBP2023-12-01 ~ 2024-11-30
250 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.008 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30