82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,320 GBP2024-11-30
45,276 GBP2023-11-30
Investment Property
1,500,000 GBP2024-11-30
2,740,002 GBP2023-11-30
Fixed Assets
1,530,320 GBP2024-11-30
2,785,278 GBP2023-11-30
Debtors
49,290 GBP2024-11-30
58,455 GBP2023-11-30
Cash at bank and in hand
156,713 GBP2024-11-30
42,602 GBP2023-11-30
Current Assets
206,003 GBP2024-11-30
101,057 GBP2023-11-30
Net Current Assets/Liabilities
-1,515,679 GBP2024-11-30
-1,586,155 GBP2023-11-30
Total Assets Less Current Liabilities
14,641 GBP2024-11-30
1,199,123 GBP2023-11-30
Net Assets/Liabilities
7,061 GBP2024-11-30
968,009 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,961 GBP2024-11-30
967,909 GBP2023-11-30
856,218 GBP2022-11-30
Equity
7,061 GBP2024-11-30
968,009 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
122,292 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,081 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,972 GBP2024-11-30
77,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,761 GBP2024-11-30
79,805 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
30,320 GBP2024-11-30
45,276 GBP2023-11-30
Investment Property - Fair Value Model
1,500,000 GBP2024-11-30
2,740,002 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
31,367 GBP2024-11-30
29,252 GBP2023-11-30
Other Debtors
Amounts falling due within one year
16,557 GBP2024-11-30
26,123 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
47,924 GBP2024-11-30
Amounts falling due within one year, Current
55,375 GBP2023-11-30
Other Debtors
Amounts falling due after one year
1,366 GBP2024-11-30
3,080 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,325 GBP2024-11-30
1,972 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,824 GBP2024-11-30
11,928 GBP2023-11-30
Other Creditors
Current
1,698,533 GBP2024-11-30
1,673,312 GBP2023-11-30
Creditors
Current
1,721,682 GBP2024-11-30
1,687,212 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Profit/Loss
-960,948 GBP2023-12-01 ~ 2024-11-30
111,691 GBP2022-12-01 ~ 2023-11-30