82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-11-30
10,304 GBP2023-11-30
Investment Property
300,000 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
300,000 GBP2024-11-30
10,304 GBP2023-11-30
Debtors
25 GBP2024-11-30
25 GBP2023-11-30
Cash at bank and in hand
21,861 GBP2024-11-30
18,735 GBP2023-11-30
Current Assets
21,886 GBP2024-11-30
18,760 GBP2023-11-30
Net Current Assets/Liabilities
17,075 GBP2024-11-30
14,308 GBP2023-11-30
Total Assets Less Current Liabilities
317,075 GBP2024-11-30
24,612 GBP2023-11-30
Net Assets/Liabilities
255,689 GBP2024-11-30
24,612 GBP2023-11-30
Equity
Called up share capital
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Revaluation reserve
228,314 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
18,375 GBP2024-11-30
15,612 GBP2023-11-30
Equity
255,689 GBP2024-11-30
24,612 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
17,756 GBP2023-11-30
Other
13,753 GBP2024-11-30
13,753 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,753 GBP2024-11-30
31,509 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
289,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
289,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
7,456 GBP2023-11-30
Other
13,753 GBP2024-11-30
13,749 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,753 GBP2024-11-30
21,205 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
4 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
10,300 GBP2023-11-30
Other
0 GBP2024-11-30
4 GBP2023-11-30
Investment Property - Fair Value Model
300,000 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
25 GBP2024-11-30
25 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,822 GBP2024-11-30
1,873 GBP2023-11-30
Other Creditors
Current
2,989 GBP2024-11-30
2,579 GBP2023-11-30
Creditors
Current
4,811 GBP2024-11-30
4,452 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-11-30
9,000 shares2023-11-30