82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets - Investments
1,466,408 GBP2023-11-30
912,268 GBP2022-11-30
Debtors
32,685 GBP2023-11-30
5,357 GBP2022-11-30
Cash at bank and in hand
225,035 GBP2023-11-30
1,578,687 GBP2022-11-30
Current Assets
257,720 GBP2023-11-30
1,584,044 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-5,500 GBP2023-11-30
-213,362 GBP2022-11-30
Net Current Assets/Liabilities
252,220 GBP2023-11-30
1,370,682 GBP2022-11-30
Total Assets Less Current Liabilities
1,718,628 GBP2023-11-30
2,282,950 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-841,793 GBP2023-11-30
-953,732 GBP2022-11-30
Net Assets/Liabilities
876,835 GBP2023-11-30
1,308,074 GBP2022-11-30
Equity
Called up share capital
32,500 GBP2023-11-30
32,500 GBP2022-11-30
Retained earnings (accumulated losses)
831,455 GBP2023-11-30
1,262,694 GBP2022-11-30
Equity
876,835 GBP2023-11-30
1,308,074 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-11-30
1,298 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-11-30
1,298 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-30
Other Investments Other Than Loans
1,466,408 GBP2023-11-30
912,268 GBP2022-11-30
Non-current
556,588 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
30,729 GBP2023-11-30
4,109 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,956 GBP2023-11-30
1,248 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
32,685 GBP2023-11-30
5,357 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
207,675 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
312 GBP2022-11-30
Other Creditors
Current
5,500 GBP2023-11-30
5,375 GBP2022-11-30
Creditors
Current
5,500 GBP2023-11-30
213,362 GBP2022-11-30
Other Creditors
Non-current
841,793 GBP2023-11-30
953,732 GBP2022-11-30
Equity
Called up share capital
32,500 GBP2023-11-30
32,500 GBP2022-11-30