82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
41 GBP2022-11-30
54 GBP2021-11-30
Debtors
34,205 GBP2022-11-30
34,760 GBP2021-11-30
Cash at bank and in hand
19,605 GBP2022-11-30
4,505 GBP2021-11-30
Current Assets
53,810 GBP2022-11-30
39,265 GBP2021-11-30
Creditors
Current
41,188 GBP2022-11-30
21,868 GBP2021-11-30
Net Current Assets/Liabilities
12,622 GBP2022-11-30
17,397 GBP2021-11-30
Total Assets Less Current Liabilities
12,663 GBP2022-11-30
17,451 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
12,563 GBP2022-11-30
17,351 GBP2021-11-30
Equity
12,663 GBP2022-11-30
17,451 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,962 GBP2021-11-30
Computers
13,819 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
15,781 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,962 GBP2022-11-30
1,962 GBP2021-11-30
Computers
13,778 GBP2022-11-30
13,765 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,740 GBP2022-11-30
15,727 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
41 GBP2022-11-30
54 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
807 GBP2022-11-30
1,362 GBP2021-11-30
Other Debtors
Current
33,398 GBP2022-11-30
33,398 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
34,205 GBP2022-11-30
34,760 GBP2021-11-30
Trade Creditors/Trade Payables
Current
18,616 GBP2022-11-30
3,125 GBP2021-11-30
Corporation Tax Payable
Current
12,606 GBP2022-11-30
8,565 GBP2021-11-30
Other Taxation & Social Security Payable
Current
-331 GBP2022-11-30
-145 GBP2021-11-30
Accrued Liabilities
Current
3,000 GBP2022-11-30
1,500 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
17,212 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2021-12-01 ~ 2022-11-30