46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
37,538 GBP2024-11-30
37,538 GBP2023-11-30
Debtors
64,925 GBP2024-11-30
88,874 GBP2023-11-30
Cash at bank and in hand
7,118 GBP2024-11-30
16,538 GBP2023-11-30
Current Assets
72,043 GBP2024-11-30
105,412 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,695 GBP2023-11-30
Net Current Assets/Liabilities
55,994 GBP2024-11-30
73,717 GBP2023-11-30
Total Assets Less Current Liabilities
93,532 GBP2024-11-30
111,255 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
93,332 GBP2024-11-30
111,055 GBP2023-11-30
Equity
93,532 GBP2024-11-30
111,255 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
37,538 GBP2024-11-30
37,538 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
2,327 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
4,060 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
365 GBP2024-11-30
26,047 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,425 GBP2024-11-30
Current, Amounts falling due within one year
28,374 GBP2023-11-30
Other Debtors
Amounts falling due after one year
60,500 GBP2024-11-30
60,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,457 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
4,105 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,862 GBP2024-11-30
3,327 GBP2023-11-30
Other Creditors
Current
8,730 GBP2024-11-30
24,263 GBP2023-11-30
Creditors
Current
16,049 GBP2024-11-30
31,695 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2024-11-30
26 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2024-11-30
26 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2024-11-30
24 shares2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30