82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
939 GBP2023-11-30
Fixed Assets
939 GBP2023-11-30
Debtors
99,096 GBP2024-11-30
159,653 GBP2023-11-30
Cash at bank and in hand
61,784 GBP2024-11-30
276,546 GBP2023-11-30
Current Assets
160,880 GBP2024-11-30
436,199 GBP2023-11-30
Net Current Assets/Liabilities
42,970 GBP2024-11-30
325,516 GBP2023-11-30
Total Assets Less Current Liabilities
42,970 GBP2024-11-30
326,455 GBP2023-11-30
Net Assets/Liabilities
27,137 GBP2024-11-30
300,622 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
27,135 GBP2024-11-30
300,620 GBP2023-11-30
Equity
27,137 GBP2024-11-30
300,622 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,801 GBP2024-11-30
17,801 GBP2023-12-01
Tools/Equipment for furniture and fittings
17,128 GBP2024-11-30
17,128 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
34,929 GBP2024-11-30
34,929 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,801 GBP2024-11-30
17,801 GBP2023-12-01
Tools/Equipment for furniture and fittings
17,128 GBP2024-11-30
16,189 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,929 GBP2024-11-30
33,990 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
939 GBP2023-11-30
Trade Debtors/Trade Receivables
98,846 GBP2024-11-30
159,653 GBP2023-11-30
Prepayments/Accrued Income
250 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,250 GBP2024-11-30
14,542 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
80,345 GBP2024-11-30
Other Taxation & Social Security Payable
93,104 GBP2023-11-30
Other Creditors
Amounts falling due within one year
315 GBP2024-11-30
407 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,630 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-11-30
25,833 GBP2023-11-30
Dividends Paid on Shares
409,395 GBP2023-12-01 ~ 2024-11-30
65,000 GBP2022-12-01 ~ 2023-11-30