82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
246 GBP2024-11-30
657 GBP2023-11-30
Investment Property
1,897,500 GBP2024-11-30
1,897,500 GBP2023-11-30
Fixed Assets
1,897,746 GBP2024-11-30
1,898,157 GBP2023-11-30
Debtors
63,162 GBP2024-11-30
53,093 GBP2023-11-30
Cash at bank and in hand
30,698 GBP2024-11-30
62,375 GBP2023-11-30
Current Assets
93,860 GBP2024-11-30
115,468 GBP2023-11-30
Creditors
Current
72,919 GBP2024-11-30
82,999 GBP2023-11-30
Net Current Assets/Liabilities
20,941 GBP2024-11-30
32,469 GBP2023-11-30
Total Assets Less Current Liabilities
1,918,687 GBP2024-11-30
1,930,626 GBP2023-11-30
Net Assets/Liabilities
1,907,038 GBP2024-11-30
1,919,862 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,262,022 GBP2024-11-30
1,274,026 GBP2023-11-30
Equity
1,907,038 GBP2024-11-30
1,919,862 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,778 GBP2024-11-30
2,367 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
246 GBP2024-11-30
657 GBP2023-11-30
Investment Property - Fair Value Model
1,897,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,686 GBP2024-11-30
4,167 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
48,863 GBP2024-11-30
48,863 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
613 GBP2024-11-30
63 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
63,162 GBP2024-11-30
53,093 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,270 GBP2024-11-30
39,880 GBP2023-11-30
Other Creditors
Current
48,649 GBP2024-11-30
43,119 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
97,476 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
97,476 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-110,300 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-110,300 GBP2023-12-01 ~ 2024-11-30