96090 - Other Service Activities N.e.c.
Intangible Assets
76,000 GBP2024-11-30
85,500 GBP2023-11-30
Property, Plant & Equipment
150,535 GBP2024-11-30
153,452 GBP2023-11-30
Fixed Assets
226,535 GBP2024-11-30
238,952 GBP2023-11-30
Debtors
5,482 GBP2024-11-30
203 GBP2023-11-30
Cash at bank and in hand
6,703 GBP2024-11-30
23,061 GBP2023-11-30
Current Assets
14,085 GBP2024-11-30
24,464 GBP2023-11-30
Net Current Assets/Liabilities
-245,258 GBP2024-11-30
-229,134 GBP2023-11-30
Total Assets Less Current Liabilities
-18,723 GBP2024-11-30
9,818 GBP2023-11-30
Net Assets/Liabilities
-21,203 GBP2024-11-30
6,754 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-21,303 GBP2024-11-30
6,654 GBP2023-11-30
Equity
-21,203 GBP2024-11-30
6,754 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-06-24 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-11-30
9,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
76,000 GBP2024-11-30
85,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
137,388 GBP2024-11-30
137,388 GBP2023-11-30
Plant and equipment
20,173 GBP2024-11-30
19,868 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
157,561 GBP2024-11-30
157,256 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
478 GBP2024-11-30
239 GBP2023-11-30
Plant and equipment
6,548 GBP2024-11-30
3,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,026 GBP2024-11-30
3,804 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
239 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,983 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
136,910 GBP2024-11-30
137,149 GBP2023-11-30
Plant and equipment
13,625 GBP2024-11-30
16,303 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,665 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,817 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-11-30
203 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,482 GBP2024-11-30
203 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
186 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,215 GBP2024-11-30
1,175 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
2,817 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,378 GBP2024-11-30
90 GBP2023-11-30
Other Creditors
Current
249,564 GBP2024-11-30
249,516 GBP2023-11-30