82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-11-30
3,851 GBP2023-11-30
Total Inventories
60,000 GBP2024-11-30
Debtors
Current
133,594 GBP2024-11-30
192,561 GBP2023-11-30
Cash at bank and in hand
36,221 GBP2024-11-30
71,393 GBP2023-11-30
Current Assets
229,815 GBP2024-11-30
263,954 GBP2023-11-30
Net Current Assets/Liabilities
28,900 GBP2024-11-30
17,552 GBP2023-11-30
Total Assets Less Current Liabilities
28,901 GBP2024-11-30
21,403 GBP2023-11-30
Net Assets/Liabilities
28,901 GBP2024-11-30
20,671 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,383 GBP2024-11-30
69,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,384 GBP2024-11-30
69,383 GBP2023-11-30
Land and buildings
1 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,383 GBP2024-11-30
65,533 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,383 GBP2024-11-30
65,533 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,850 GBP2023-11-30
Value of work in progress
60,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,137 GBP2024-11-30
Current, Amounts falling due within one year
41,028 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
47,457 GBP2024-11-30
Current, Amounts falling due within one year
151,533 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
133,594 GBP2024-11-30
Current, Amounts falling due within one year
192,561 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
20,667 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2024-11-30
7 shares2023-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
12,570 GBP2022-12-01 ~ 2023-11-30