82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,000 GBP2023-11-30
22,500 GBP2022-11-30
Investment Property
48,500 GBP2023-11-30
48,500 GBP2022-11-30
Fixed Assets
68,500 GBP2023-11-30
71,000 GBP2022-11-30
Cash at bank and in hand
40,696 GBP2023-11-30
37,012 GBP2022-11-30
Current Assets
40,696 GBP2023-11-30
37,012 GBP2022-11-30
Net Current Assets/Liabilities
24,974 GBP2023-11-30
23,976 GBP2022-11-30
Total Assets Less Current Liabilities
93,474 GBP2023-11-30
94,976 GBP2022-11-30
Net Assets/Liabilities
93,474 GBP2023-11-30
94,976 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
93,354 GBP2023-11-30
94,856 GBP2022-11-30
Equity
93,474 GBP2023-11-30
94,976 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,000 GBP2023-11-30
25,000 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
25,000 GBP2023-11-30
25,000 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,000 GBP2023-11-30
2,500 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2023-11-30
2,500 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,000 GBP2023-11-30
Taxation/Social Security Payable
1,514 GBP2023-11-30
2,264 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
13,608 GBP2023-11-30
9,888 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-11-30
884 GBP2022-11-30