82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
830 GBP2025-11-30
37,122 GBP2024-11-30
Debtors
0 GBP2025-11-30
2,100 GBP2024-11-30
Cash at bank and in hand
371 GBP2025-11-30
0 GBP2024-11-30
Current Assets
371 GBP2025-11-30
2,100 GBP2024-11-30
Creditors
Amounts falling due within one year
-17,239 GBP2025-11-30
-26,315 GBP2024-11-30
Net Current Assets/Liabilities
-16,868 GBP2025-11-30
-24,215 GBP2024-11-30
Total Assets Less Current Liabilities
-16,038 GBP2025-11-30
12,907 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
-15,679 GBP2024-11-30
Net Assets/Liabilities
-16,038 GBP2025-11-30
-2,772 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-16,138 GBP2025-11-30
-2,872 GBP2024-11-30
Equity
-16,038 GBP2025-11-30
-2,772 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,158 GBP2025-11-30
1,158 GBP2024-11-30
Furniture and fittings
3,641 GBP2025-11-30
3,336 GBP2024-11-30
Computers
3,332 GBP2025-11-30
3,332 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
56,280 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,131 GBP2025-11-30
64,106 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-56,280 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-56,280 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
723 GBP2025-11-30
578 GBP2024-11-30
Furniture and fittings
3,254 GBP2025-11-30
3,125 GBP2024-11-30
Computers
3,324 GBP2025-11-30
3,020 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
20,261 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,301 GBP2025-11-30
26,984 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
129 GBP2024-12-01 ~ 2025-11-30
Computers
304 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-20,261 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,261 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
435 GBP2025-11-30
580 GBP2024-11-30
Furniture and fittings
387 GBP2025-11-30
211 GBP2024-11-30
Computers
8 GBP2025-11-30
312 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
36,019 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-11-30
Amounts falling due within one year, Current
2,100 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-11-30
1,841 GBP2024-11-30
Trade Creditors/Trade Payables
Current
535 GBP2025-11-30
3,748 GBP2024-11-30
Other Taxation & Social Security Payable
Current
8,995 GBP2025-11-30
4,717 GBP2024-11-30
Other Creditors
Current
7,709 GBP2025-11-30
16,009 GBP2024-11-30
Creditors
Current
17,239 GBP2025-11-30
26,315 GBP2024-11-30
Other Creditors
Non-current
0 GBP2025-11-30
15,679 GBP2024-11-30