82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-11-30
Property, Plant & Equipment
1,496 GBP2024-11-30
2,001 GBP2023-11-30
Debtors
24,138 GBP2024-11-30
27,533 GBP2023-11-30
Current assets - Investments
228,872 GBP2024-11-30
207,929 GBP2023-11-30
Cash at bank and in hand
72,437 GBP2024-11-30
131,458 GBP2023-11-30
Current Assets
325,447 GBP2024-11-30
366,920 GBP2023-11-30
Creditors
Amounts falling due within one year
18,871 GBP2024-11-30
22,809 GBP2023-11-30
Net Current Assets/Liabilities
306,576 GBP2024-11-30
344,111 GBP2023-11-30
Total Assets Less Current Liabilities
308,072 GBP2024-11-30
346,112 GBP2023-11-30
Net Assets/Liabilities
307,791 GBP2024-11-30
345,732 GBP2023-11-30
Equity
Called up share capital
10,003 GBP2024-11-30
10,003 GBP2023-11-30
Retained earnings (accumulated losses)
297,788 GBP2024-11-30
335,729 GBP2023-11-30
Equity
307,791 GBP2024-11-30
345,732 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
100,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,704 GBP2024-11-30
Motor vehicles
8,990 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
27,694 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,883 GBP2024-11-30
17,603 GBP2023-11-30
Motor vehicles
8,315 GBP2024-11-30
8,090 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,198 GBP2024-11-30
25,693 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
821 GBP2024-11-30
1,101 GBP2023-11-30
Motor vehicles
675 GBP2024-11-30
900 GBP2023-11-30
Trade Debtors/Trade Receivables
9,040 GBP2024-11-30
7,015 GBP2023-11-30
Other Debtors
15,098 GBP2024-11-30
20,518 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
402 GBP2024-11-30
767 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,493 GBP2024-11-30
17,116 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,976 GBP2024-11-30
4,926 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-11-30
9,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-11-30
2 shares2023-11-30