82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
465,000 GBP2023-11-30
465,000 GBP2022-11-30
Fixed Assets
465,000 GBP2023-11-30
465,000 GBP2022-11-30
Current assets - Investments
140,132 GBP2023-11-30
141,471 GBP2022-11-30
Cash at bank and in hand
28,460 GBP2023-11-30
28,940 GBP2022-11-30
Current Assets
168,592 GBP2023-11-30
170,411 GBP2022-11-30
Net Current Assets/Liabilities
162,709 GBP2023-11-30
164,688 GBP2022-11-30
Total Assets Less Current Liabilities
627,709 GBP2023-11-30
629,688 GBP2022-11-30
Net Assets/Liabilities
627,709 GBP2023-11-30
629,688 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
230,998 GBP2023-11-30
230,998 GBP2022-11-30
230,998 GBP2021-11-30
Retained earnings (accumulated losses)
396,611 GBP2023-11-30
398,590 GBP2022-11-30
397,745 GBP2021-11-30
Equity
627,709 GBP2023-11-30
629,688 GBP2022-11-30
628,843 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
16,021 GBP2022-12-01 ~ 2023-11-30
18,845 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
16,021 GBP2022-12-01 ~ 2023-11-30
18,845 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,021 GBP2022-12-01 ~ 2023-11-30
18,845 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
16,021 GBP2022-12-01 ~ 2023-11-30
18,845 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2022-12-01 ~ 2023-11-30
-18,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-18,000 GBP2022-12-01 ~ 2023-11-30
-18,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,000 GBP2022-12-01 ~ 2023-11-30
-18,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-18,000 GBP2022-12-01 ~ 2023-11-30
-18,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
465,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
465,000 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,000 GBP2023-11-30
465,000 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,758 GBP2023-11-30
4,421 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,420 GBP2023-11-30
597 GBP2022-11-30
Other Creditors
Amounts falling due within one year
705 GBP2023-11-30
705 GBP2022-11-30