ANDSTRAT (NO. 222) LIMITED - 2005-12-06
82990 - Other Business Support Service Activities N.e.c.
Investment Property
1,195,000 GBP2023-11-30
1,195,000 GBP2022-11-30
Debtors
1,406 GBP2023-11-30
2,277 GBP2022-11-30
Cash at bank and in hand
4,344 GBP2023-11-30
1,374 GBP2022-11-30
Current Assets
5,750 GBP2023-11-30
3,651 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-4,452 GBP2023-11-30
-3,295 GBP2022-11-30
Net Current Assets/Liabilities
1,298 GBP2023-11-30
356 GBP2022-11-30
Total Assets Less Current Liabilities
1,196,298 GBP2023-11-30
1,195,356 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-885,062 GBP2023-11-30
-887,827 GBP2022-11-30
Net Assets/Liabilities
310,706 GBP2023-11-30
306,999 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Revaluation reserve
209,469 GBP2023-11-30
209,469 GBP2022-11-30
209,469 GBP2021-11-30
Retained earnings (accumulated losses)
101,235 GBP2023-11-30
97,528 GBP2022-11-30
95,415 GBP2021-11-30
Equity
310,706 GBP2023-11-30
306,999 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,707 GBP2022-12-01 ~ 2023-11-30
2,113 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
3,707 GBP2022-12-01 ~ 2023-11-30
2,113 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
1,195,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
-1 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,407 GBP2023-11-30
2,277 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,406 GBP2023-11-30
2,277 GBP2022-11-30
Corporation Tax Payable
Current
1,512 GBP2023-11-30
495 GBP2022-11-30
Other Creditors
Current
2,940 GBP2023-11-30
2,800 GBP2022-11-30
Creditors
Current
4,452 GBP2023-11-30
3,295 GBP2022-11-30
Other Creditors
Non-current
885,062 GBP2023-11-30
887,827 GBP2022-11-30