BOHICA PROPERTIES LTD. - 1994-02-24
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
11,857 GBP2024-11-30
8,574 GBP2023-11-30
Debtors
31,112 GBP2024-11-30
54,406 GBP2023-11-30
Cash at bank and in hand
993 GBP2024-11-30
82 GBP2023-11-30
Current Assets
32,105 GBP2024-11-30
54,488 GBP2023-11-30
Creditors
Current
211,083 GBP2024-11-30
209,144 GBP2023-11-30
Net Current Assets/Liabilities
-178,978 GBP2024-11-30
-154,656 GBP2023-11-30
Total Assets Less Current Liabilities
-167,121 GBP2024-11-30
-146,082 GBP2023-11-30
Net Assets/Liabilities
-168,341 GBP2024-11-30
-147,302 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-168,441 GBP2024-11-30
-147,402 GBP2023-11-30
Equity
-168,341 GBP2024-11-30
-147,302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Furniture and fittings
6,203 GBP2024-11-30
6,203 GBP2023-11-30
Motor vehicles
65,363 GBP2024-11-30
93,241 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,566 GBP2024-11-30
106,444 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,878 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-33,878 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,203 GBP2024-11-30
6,203 GBP2023-11-30
Motor vehicles
60,506 GBP2024-11-30
91,667 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,709 GBP2024-11-30
97,870 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Motor vehicles
4,857 GBP2024-11-30
1,574 GBP2023-11-30
Other Creditors
Current
12,533 GBP2024-11-30
12,533 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-11-30
1,439 GBP2023-11-30