82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,276 GBP2023-11-30
65,397 GBP2022-11-30
Investment Property
2,740,002 GBP2023-11-30
2,717,179 GBP2022-11-30
Fixed Assets
2,785,278 GBP2023-11-30
2,782,576 GBP2022-11-30
Debtors
58,455 GBP2023-11-30
92,487 GBP2022-11-30
Cash at bank and in hand
42,602 GBP2023-11-30
183,203 GBP2022-11-30
Current Assets
101,057 GBP2023-11-30
275,690 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,687,212 GBP2023-11-30
-2,000,071 GBP2022-11-30
Net Current Assets/Liabilities
-1,586,155 GBP2023-11-30
-1,724,381 GBP2022-11-30
Total Assets Less Current Liabilities
1,199,123 GBP2023-11-30
1,058,195 GBP2022-11-30
Net Assets/Liabilities
968,009 GBP2023-11-30
856,318 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
967,909 GBP2023-11-30
856,218 GBP2022-11-30
772,887 GBP2021-12-31
Equity
968,009 GBP2023-11-30
856,318 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
122,292 GBP2023-11-30
121,945 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
125,081 GBP2023-11-30
124,734 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,016 GBP2023-11-30
56,781 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,805 GBP2023-11-30
59,337 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,235 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
45,276 GBP2023-11-30
65,164 GBP2022-11-30
Investment Property - Fair Value Model
2,740,002 GBP2023-11-30
2,717,179 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
29,252 GBP2023-11-30
36,037 GBP2022-11-30
Other Debtors
Amounts falling due within one year
26,123 GBP2023-11-30
56,164 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
55,375 GBP2023-11-30
92,201 GBP2022-11-30
Other Debtors
Amounts falling due after one year
3,080 GBP2023-11-30
286 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,972 GBP2023-11-30
10,042 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,928 GBP2023-11-30
11,531 GBP2022-11-30
Other Creditors
Current
1,673,312 GBP2023-11-30
1,978,498 GBP2022-11-30
Creditors
Current
1,687,212 GBP2023-11-30
2,000,071 GBP2022-11-30
Profit/Loss
111,691 GBP2022-12-01 ~ 2023-11-30
83,331 GBP2022-01-01 ~ 2022-11-30