82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,287 GBP2024-11-30
13,723 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
41,117 GBP2023-11-30
Fixed Assets
10,287 GBP2024-11-30
54,840 GBP2023-11-30
Debtors
6,560 GBP2024-11-30
6,482 GBP2023-11-30
Cash at bank and in hand
4,256 GBP2024-11-30
4,758 GBP2023-11-30
Current Assets
10,816 GBP2024-11-30
11,240 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-13,586 GBP2024-11-30
-42,061 GBP2023-11-30
Net Current Assets/Liabilities
-2,770 GBP2024-11-30
-30,821 GBP2023-11-30
Total Assets Less Current Liabilities
7,517 GBP2024-11-30
24,019 GBP2023-11-30
Net Assets/Liabilities
4,945 GBP2024-11-30
20,588 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,943 GBP2024-11-30
20,586 GBP2023-11-30
Equity
4,945 GBP2024-11-30
20,588 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-06-01 ~ 2023-11-30
Wages/Salaries
12,080 GBP2023-12-01 ~ 2024-11-30
28,541 GBP2022-06-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
-244 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-06-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
13,068 GBP2023-12-01 ~ 2024-11-30
30,468 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
110,449 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,162 GBP2024-11-30
96,726 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
10,287 GBP2024-11-30
13,723 GBP2023-11-30
Other Investments Other Than Loans
0 GBP2024-11-30
41,117 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,148 GBP2024-11-30
1,061 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,412 GBP2024-11-30
5,421 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,560 GBP2024-11-30
6,482 GBP2023-11-30
Trade Creditors/Trade Payables
Current
538 GBP2024-11-30
4,446 GBP2023-11-30
Corporation Tax Payable
Current
1,148 GBP2024-11-30
1,061 GBP2023-11-30
Other Creditors
Current
11,900 GBP2024-11-30
36,554 GBP2023-11-30
Creditors
Current
13,586 GBP2024-11-30
42,061 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
2 shares2024-11-30
2 shares2023-11-30