82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,000 GBP2024-11-30
2,449 GBP2023-11-30
Debtors
177,066 GBP2024-11-30
379,800 GBP2023-11-30
Cash at bank and in hand
237,354 GBP2024-11-30
492,416 GBP2023-11-30
Current Assets
414,420 GBP2024-11-30
872,216 GBP2023-11-30
Creditors
Current
292,496 GBP2024-11-30
460,933 GBP2023-11-30
Net Current Assets/Liabilities
121,924 GBP2024-11-30
411,283 GBP2023-11-30
Total Assets Less Current Liabilities
124,924 GBP2024-11-30
413,732 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
25,058 GBP2024-11-30
25,058 GBP2023-11-30
Capital redemption reserve
59 GBP2024-11-30
59 GBP2023-11-30
Retained earnings (accumulated losses)
99,707 GBP2024-11-30
388,515 GBP2023-11-30
Equity
124,924 GBP2024-11-30
413,732 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,772 GBP2024-11-30
9,855 GBP2023-11-30
Furniture and fittings
4,672 GBP2024-11-30
4,672 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,444 GBP2024-11-30
14,527 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,551 GBP2024-11-30
8,323 GBP2023-11-30
Furniture and fittings
3,893 GBP2024-11-30
3,755 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,444 GBP2024-11-30
12,078 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,221 GBP2024-11-30
1,532 GBP2023-11-30
Furniture and fittings
779 GBP2024-11-30
917 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,803 GBP2024-11-30
Amounts falling due within one year, Current
350,716 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
35,263 GBP2024-11-30
Amounts falling due within one year, Current
29,084 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
177,066 GBP2024-11-30
Amounts falling due within one year, Current
379,800 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,785 GBP2024-11-30
44,378 GBP2023-11-30
Other Taxation & Social Security Payable
Current
98,890 GBP2024-11-30
178,770 GBP2023-11-30
Other Creditors
Current
163,821 GBP2024-11-30
237,785 GBP2023-11-30