82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,735 GBP2023-11-30
10,787 GBP2022-11-30
Debtors
138,416 GBP2023-11-30
95,851 GBP2022-11-30
Cash at bank and in hand
210,306 GBP2023-11-30
312,668 GBP2022-11-30
Current Assets
348,722 GBP2023-11-30
408,519 GBP2022-11-30
Creditors
Current
26,862 GBP2023-11-30
52,372 GBP2022-11-30
Net Current Assets/Liabilities
321,860 GBP2023-11-30
356,147 GBP2022-11-30
Total Assets Less Current Liabilities
329,595 GBP2023-11-30
366,934 GBP2022-11-30
Net Assets/Liabilities
329,075 GBP2023-11-30
365,834 GBP2022-11-30
Equity
Called up share capital
400 GBP2023-11-30
400 GBP2022-11-30
Retained earnings (accumulated losses)
328,675 GBP2023-11-30
365,434 GBP2022-11-30
Equity
329,075 GBP2023-11-30
365,834 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,326 GBP2023-11-30
33,846 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,591 GBP2023-11-30
23,059 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,532 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,735 GBP2023-11-30
10,787 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,494 GBP2023-11-30
84,911 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
20,922 GBP2023-11-30
10,940 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
138,416 GBP2023-11-30
95,851 GBP2022-11-30
Trade Creditors/Trade Payables
Current
14,375 GBP2023-11-30
24,703 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,045 GBP2023-11-30
9,204 GBP2022-11-30
Other Creditors
Current
5,442 GBP2023-11-30
18,465 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2023-11-30
Class 3 ordinary share
240 shares2023-11-30