82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,949 GBP2025-11-30
5,765 GBP2024-11-30
Debtors
101,675 GBP2025-11-30
94,399 GBP2024-11-30
Cash at bank and in hand
287,272 GBP2025-11-30
279,788 GBP2024-11-30
Current Assets
388,947 GBP2025-11-30
374,187 GBP2024-11-30
Creditors
Current
53,157 GBP2025-11-30
39,178 GBP2024-11-30
Net Current Assets/Liabilities
335,790 GBP2025-11-30
335,009 GBP2024-11-30
Total Assets Less Current Liabilities
337,739 GBP2025-11-30
340,774 GBP2024-11-30
Net Assets/Liabilities
337,252 GBP2025-11-30
340,629 GBP2024-11-30
Equity
Called up share capital
400 GBP2025-11-30
400 GBP2024-11-30
Retained earnings (accumulated losses)
336,852 GBP2025-11-30
340,229 GBP2024-11-30
Equity
337,252 GBP2025-11-30
340,629 GBP2024-11-30
Average Number of Employees
202024-12-01 ~ 2025-11-30
212023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,125 GBP2025-11-30
36,896 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,102 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,176 GBP2025-11-30
31,131 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,822 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,777 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,949 GBP2025-11-30
5,765 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,097 GBP2025-11-30
91,857 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
3,578 GBP2025-11-30
2,542 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
101,675 GBP2025-11-30
94,399 GBP2024-11-30
Trade Creditors/Trade Payables
Current
16,621 GBP2025-11-30
15,869 GBP2024-11-30
Other Taxation & Social Security Payable
Current
32,490 GBP2025-11-30
16,809 GBP2024-11-30
Other Creditors
Current
4,046 GBP2025-11-30
6,500 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2025-11-30
Class 3 ordinary share
240 shares2025-11-30