82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
118,691 GBP2023-11-30
119,250 GBP2022-11-30
Debtors
3,626 GBP2023-11-30
2,114 GBP2022-11-30
Cash at bank and in hand
12,701 GBP2023-11-30
21,145 GBP2022-11-30
Current Assets
93,880 GBP2023-11-30
80,647 GBP2022-11-30
Net Current Assets/Liabilities
-81,620 GBP2023-11-30
-71,707 GBP2022-11-30
Total Assets Less Current Liabilities
37,071 GBP2023-11-30
47,543 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
36,971 GBP2023-11-30
47,443 GBP2022-11-30
Equity
37,071 GBP2023-11-30
47,543 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,691 GBP2023-11-30
118,691 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
625 GBP2022-11-30
Computers
0 GBP2023-11-30
3,864 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
118,691 GBP2023-11-30
123,180 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-625 GBP2022-12-01 ~ 2023-11-30
Computers
-3,864 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-4,489 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
461 GBP2022-11-30
Computers
0 GBP2023-11-30
3,469 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
3,930 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-461 GBP2022-12-01 ~ 2023-11-30
Computers
-3,469 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,930 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
118,691 GBP2023-11-30
118,691 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
164 GBP2022-11-30
Computers
0 GBP2023-11-30
395 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,626 GBP2023-11-30
2,114 GBP2022-11-30
Trade Creditors/Trade Payables
Current
900 GBP2023-11-30
1,694 GBP2022-11-30
Other Creditors
Current
174,600 GBP2023-11-30
150,660 GBP2022-11-30