82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
993 GBP2023-11-30
1,192 GBP2022-11-30
Property, Plant & Equipment
82 GBP2023-11-30
110 GBP2022-11-30
Fixed Assets
1,075 GBP2023-11-30
1,302 GBP2022-11-30
Total Inventories
1,250 GBP2023-11-30
1,250 GBP2022-11-30
Debtors
Current
36,985 GBP2023-11-30
107,459 GBP2022-11-30
Cash at bank and in hand
18,874 GBP2023-11-30
15,295 GBP2022-11-30
Current Assets
57,109 GBP2023-11-30
124,004 GBP2022-11-30
Net Current Assets/Liabilities
14,105 GBP2023-11-30
29,046 GBP2022-11-30
Total Assets Less Current Liabilities
15,180 GBP2023-11-30
30,348 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2023-11-30
-11,989 GBP2022-11-30
Net Assets/Liabilities
7,180 GBP2023-11-30
18,359 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
7,178 GBP2023-11-30
18,357 GBP2022-11-30
Equity
7,180 GBP2023-11-30
18,359 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
782 GBP2022-11-30
Motor vehicles
11,000 GBP2023-11-30
11,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,000 GBP2023-11-30
11,782 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
782 GBP2022-11-30
Motor vehicles
10,918 GBP2023-11-30
10,890 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,918 GBP2023-11-30
11,672 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
82 GBP2023-11-30
110 GBP2022-11-30
Other types of inventories not specified separately
1,250 GBP2023-11-30
1,250 GBP2022-11-30
Trade Debtors/Trade Receivables
36,384 GBP2023-11-30
106,859 GBP2022-11-30
Other Debtors
601 GBP2023-11-30
600 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
36,985 GBP2023-11-30
107,459 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
3,900 GBP2023-11-30
3,800 GBP2022-11-30