82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,807 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,367 GBP2023-11-30
2,220 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
440 GBP2023-11-30
587 GBP2022-11-30
Property, Plant & Equipment
440 GBP2023-11-30
587 GBP2022-11-30
Debtors
35,538 GBP2023-11-30
69,340 GBP2022-11-30
Cash at bank and in hand
585,742 GBP2023-11-30
241,842 GBP2022-11-30
Current Assets
621,280 GBP2023-11-30
311,182 GBP2022-11-30
Creditors
Amounts falling due within one year
122,965 GBP2023-11-30
64,961 GBP2022-11-30
Net Current Assets/Liabilities
498,315 GBP2023-11-30
246,221 GBP2022-11-30
Total Assets Less Current Liabilities
498,755 GBP2023-11-30
246,808 GBP2022-11-30
Net Assets/Liabilities
498,755 GBP2023-11-30
246,808 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
498,655 GBP2023-11-30
246,708 GBP2022-11-30
Equity
498,755 GBP2023-11-30
246,808 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,807 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,367 GBP2023-11-30
2,220 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2022-12-01 ~ 2023-11-30
Other Debtors
35,538 GBP2023-11-30
69,340 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
99,095 GBP2023-11-30
49,187 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,278 GBP2023-11-30
14,202 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,592 GBP2023-11-30
1,500 GBP2022-11-30