82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65,246 GBP2023-11-30
67,186 GBP2022-11-30
Debtors
Current
86,349 GBP2023-11-30
108,899 GBP2022-11-30
Cash at bank and in hand
39,099 GBP2023-11-30
52,334 GBP2022-11-30
Creditors
Non-current
-15,861 GBP2023-11-30
-25,681 GBP2022-11-30
Net Assets/Liabilities
74,819 GBP2023-11-30
136,413 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
74,719 GBP2023-11-30
136,313 GBP2022-11-30
Equity
74,819 GBP2023-11-30
136,413 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,483 GBP2023-11-30
55,483 GBP2022-11-30
Plant and equipment
68,727 GBP2023-11-30
68,727 GBP2022-11-30
Computers
1,250 GBP2023-11-30
1,250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
125,460 GBP2023-11-30
125,460 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
59,335 GBP2023-11-30
57,678 GBP2022-11-30
Computers
879 GBP2023-11-30
596 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,214 GBP2023-11-30
58,274 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,657 GBP2022-12-01 ~ 2023-11-30
Computers
283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
55,483 GBP2023-11-30
55,483 GBP2022-11-30
Plant and equipment
9,392 GBP2023-11-30
11,049 GBP2022-11-30
Computers
371 GBP2023-11-30
654 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
783 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
25,988 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
60,361 GBP2023-11-30
108,116 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-11-30
10,648 GBP2022-11-30
Other Creditors
Current
4,685 GBP2023-11-30
3,584 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,861 GBP2023-11-30
25,681 GBP2022-11-30
Net Deferred Tax Liability/Asset
25,988 GBP2023-11-30
9,001 GBP2022-11-30
-3,479 GBP2021-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,987 GBP2022-12-01 ~ 2023-11-30
12,480 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30