82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,320 GBP2024-11-30
18,880 GBP2023-11-30
Debtors
175,104 GBP2024-11-30
129,086 GBP2023-11-30
Cash at bank and in hand
89,470 GBP2024-11-30
109,913 GBP2023-11-30
Current Assets
264,574 GBP2024-11-30
238,999 GBP2023-11-30
Net Current Assets/Liabilities
132,936 GBP2024-11-30
90,770 GBP2023-11-30
Total Assets Less Current Liabilities
149,256 GBP2024-11-30
109,650 GBP2023-11-30
Net Assets/Liabilities
148,920 GBP2024-11-30
108,913 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
147,919 GBP2024-11-30
107,913 GBP2023-11-30
54,611 GBP2022-11-30
Equity
148,920 GBP2024-11-30
108,913 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
151,506 GBP2023-12-01 ~ 2024-11-30
131,702 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
151,506 GBP2023-12-01 ~ 2024-11-30
131,702 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-78,400 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
1 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-111,500 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206,918 GBP2024-11-30
204,037 GBP2023-11-30
Motor vehicles
23,770 GBP2024-11-30
23,770 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
230,688 GBP2024-11-30
227,807 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193,771 GBP2024-11-30
189,388 GBP2023-11-30
Motor vehicles
20,597 GBP2024-11-30
19,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,368 GBP2024-11-30
208,927 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,383 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
13,147 GBP2024-11-30
14,649 GBP2023-11-30
Motor vehicles
3,173 GBP2024-11-30
4,231 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
135,492 GBP2024-11-30
117,495 GBP2023-11-30
Other Debtors
Amounts falling due within one year
39,612 GBP2024-11-30
11,591 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
175,104 GBP2024-11-30
129,086 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,687 GBP2024-11-30
13,977 GBP2023-11-30
Corporation Tax Payable
Current
50,426 GBP2024-11-30
49,605 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,178 GBP2024-11-30
38,114 GBP2023-11-30
Other Creditors
Current
6,347 GBP2024-11-30
46,533 GBP2023-11-30
Creditors
Current
131,638 GBP2024-11-30
148,229 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30