82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
481 GBP2024-11-30
550 GBP2023-11-30
Debtors
7,710 GBP2024-11-30
3,370 GBP2023-11-30
Cash at bank and in hand
3,688 GBP2024-11-30
14,138 GBP2023-11-30
Current Assets
11,398 GBP2024-11-30
17,508 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-36,550 GBP2024-11-30
-24,183 GBP2023-11-30
Net Current Assets/Liabilities
-25,152 GBP2024-11-30
-6,675 GBP2023-11-30
Total Assets Less Current Liabilities
-24,671 GBP2024-11-30
-6,125 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-24,672 GBP2024-11-30
-6,126 GBP2023-11-30
Equity
-24,671 GBP2024-11-30
-6,125 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-11-30
19,890 GBP2023-11-30
Furniture and fittings
1,667 GBP2024-11-30
1,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,667 GBP2024-11-30
21,557 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,607 GBP2024-11-30
19,444 GBP2023-11-30
Furniture and fittings
1,579 GBP2024-11-30
1,563 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,186 GBP2024-11-30
21,007 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
16 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
393 GBP2024-11-30
446 GBP2023-11-30
Furniture and fittings
88 GBP2024-11-30
104 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,600 GBP2024-11-30
150 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,110 GBP2024-11-30
3,220 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,710 GBP2024-11-30
3,370 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
979 GBP2023-11-30
Other Creditors
Current
35,175 GBP2024-11-30
21,919 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,375 GBP2024-11-30
1,285 GBP2023-11-30
Creditors
Current
36,550 GBP2024-11-30
24,183 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30