96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
153,263 GBP2024-11-30
161,218 GBP2023-11-30
Total Inventories
451 GBP2024-11-30
510 GBP2023-11-30
Debtors
640 GBP2024-11-30
1,088 GBP2023-11-30
Cash at bank and in hand
260 GBP2024-11-30
821 GBP2023-11-30
Current Assets
1,351 GBP2024-11-30
2,419 GBP2023-11-30
Net Current Assets/Liabilities
-23,832 GBP2024-11-30
-28,122 GBP2023-11-30
Total Assets Less Current Liabilities
129,431 GBP2024-11-30
133,096 GBP2023-11-30
Net Assets/Liabilities
126,423 GBP2024-11-30
128,265 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
126,421 GBP2024-11-30
128,263 GBP2023-11-30
Equity
126,423 GBP2024-11-30
128,265 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
156,679 GBP2024-11-30
156,679 GBP2023-11-30
Improvements to leasehold property
211,574 GBP2024-11-30
211,574 GBP2023-11-30
Plant and equipment
115,187 GBP2024-11-30
114,622 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,250 GBP2024-11-30
22,116 GBP2023-11-30
Improvements to leasehold property
209,874 GBP2024-11-30
209,307 GBP2023-11-30
Plant and equipment
100,318 GBP2024-11-30
97,794 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,134 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
567 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
131,429 GBP2024-11-30
134,563 GBP2023-11-30
Improvements to leasehold property
1,700 GBP2024-11-30
2,267 GBP2023-11-30
Plant and equipment
14,869 GBP2024-11-30
16,828 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,547 GBP2024-11-30
24,547 GBP2023-11-30
Motor vehicles
11,270 GBP2023-11-30
Computers
6,175 GBP2024-11-30
6,175 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
514,162 GBP2024-11-30
524,867 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-11,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,294 GBP2024-11-30
21,543 GBP2023-11-30
Motor vehicles
11,270 GBP2023-11-30
Computers
3,163 GBP2024-11-30
1,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,899 GBP2024-11-30
363,649 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
751 GBP2023-12-01 ~ 2024-11-30
Computers
1,544 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,253 GBP2024-11-30
3,004 GBP2023-11-30
Computers
3,012 GBP2024-11-30
4,556 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
640 GBP2024-11-30
Amounts falling due within one year, Current
1,088 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,590 GBP2024-11-30
6,694 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
430 GBP2024-11-30
330 GBP2023-11-30
Other Creditors
Current
20,163 GBP2024-11-30
23,518 GBP2023-11-30