82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
795 GBP2024-11-30
993 GBP2023-11-30
Property, Plant & Equipment
61 GBP2024-11-30
82 GBP2023-11-30
Fixed Assets
856 GBP2024-11-30
1,075 GBP2023-11-30
Total Inventories
12,000 GBP2024-11-30
1,250 GBP2023-11-30
Debtors
Current
12,097 GBP2024-11-30
36,985 GBP2023-11-30
Cash at bank and in hand
28,523 GBP2024-11-30
18,874 GBP2023-11-30
Current Assets
52,620 GBP2024-11-30
57,109 GBP2023-11-30
Net Current Assets/Liabilities
14,191 GBP2024-11-30
14,105 GBP2023-11-30
Total Assets Less Current Liabilities
15,047 GBP2024-11-30
15,180 GBP2023-11-30
Net Assets/Liabilities
10,734 GBP2024-11-30
7,180 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
10,732 GBP2024-11-30
7,178 GBP2023-11-30
Equity
10,734 GBP2024-11-30
7,180 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
782 GBP2023-11-30
Motor vehicles
11,000 GBP2024-11-30
11,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,000 GBP2024-11-30
11,782 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
782 GBP2023-11-30
Motor vehicles
10,939 GBP2024-11-30
10,918 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,939 GBP2024-11-30
11,700 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
61 GBP2024-11-30
82 GBP2023-11-30
Other types of inventories not specified separately
12,000 GBP2024-11-30
1,250 GBP2023-11-30
Trade Debtors/Trade Receivables
10,491 GBP2024-11-30
36,384 GBP2023-11-30
Other Debtors
1,606 GBP2024-11-30
601 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,097 GBP2024-11-30
Current, Amounts falling due within one year
36,985 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
3,900 GBP2023-11-30