82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
809 GBP2024-11-30
1,079 GBP2023-11-30
Debtors
Current
2,576 GBP2024-11-30
15,787 GBP2023-11-30
Net Current Assets/Liabilities
-18,815 GBP2024-11-30
-6,525 GBP2023-11-30
Total Assets Less Current Liabilities
-18,006 GBP2024-11-30
-5,446 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-16,149 GBP2023-11-30
Net Assets/Liabilities
-34,155 GBP2024-11-30
-21,595 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-34,255 GBP2024-11-30
-21,695 GBP2023-11-30
Equity
-34,155 GBP2024-11-30
-21,595 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
270 GBP2023-12-01 ~ 2024-11-30
358 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,869 GBP2024-11-30
2,869 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,869 GBP2024-11-30
2,869 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,060 GBP2024-11-30
1,790 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,060 GBP2024-11-30
1,790 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
809 GBP2024-11-30
1,079 GBP2023-11-30
Other Debtors
2,298 GBP2024-11-30
15,566 GBP2023-11-30
Prepayments
278 GBP2024-11-30
221 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,576 GBP2024-11-30
Amounts falling due within one year, Current
15,787 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
6,908 GBP2024-11-30
Taxation/Social Security Payable
6,767 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
16,149 GBP2023-11-30
Bank Borrowings
Non-current
16,149 GBP2024-11-30
16,149 GBP2023-11-30
Current
3,910 GBP2024-11-30
3,910 GBP2023-11-30
Bank Overdrafts
Current
2,998 GBP2024-11-30
2,997 GBP2023-11-30
Total Borrowings
Current
6,908 GBP2024-11-30
6,907 GBP2023-11-30