82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,718 GBP2024-11-30
8,667 GBP2023-11-30
Debtors
Current
538,505 GBP2024-11-30
487,973 GBP2023-11-30
Current assets - Investments
20,448 GBP2024-11-30
20,448 GBP2023-11-30
Cash at bank and in hand
595,080 GBP2024-11-30
178,597 GBP2023-11-30
Net Assets/Liabilities
277,124 GBP2024-11-30
275,399 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
276,124 GBP2024-11-30
274,399 GBP2023-11-30
Equity
277,124 GBP2024-11-30
275,399 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-12-01 ~ 2024-11-30
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,273 GBP2024-11-30
14,273 GBP2023-11-30
Plant and equipment
1,126 GBP2024-11-30
1,126 GBP2023-11-30
Furniture and fittings
56,616 GBP2024-11-30
56,616 GBP2023-11-30
Office equipment
2,919 GBP2024-11-30
2,919 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,934 GBP2024-11-30
74,934 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Plant and equipment
333 GBP2024-11-30
193 GBP2023-11-30
Furniture and fittings
55,265 GBP2024-11-30
55,026 GBP2023-11-30
Office equipment
2,618 GBP2024-11-30
2,048 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,216 GBP2024-11-30
66,267 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
140 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
239 GBP2023-12-01 ~ 2024-11-30
Office equipment
570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
393,600 GBP2024-11-30
450,732 GBP2023-11-30
Other Debtors
Current
144,905 GBP2024-11-30
37,241 GBP2023-11-30
Other Creditors
Current
843,827 GBP2024-11-30
373,755 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30