82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,046 GBP2024-11-30
2,508 GBP2023-11-30
Fixed Assets
2,046 GBP2024-11-30
2,508 GBP2023-11-30
Debtors
5,025 GBP2024-11-30
5,602 GBP2023-11-30
Cash at bank and in hand
54,923 GBP2024-11-30
62,637 GBP2023-11-30
Current Assets
59,948 GBP2024-11-30
68,239 GBP2023-11-30
Creditors
Current
50,559 GBP2024-11-30
54,202 GBP2023-11-30
Net Current Assets/Liabilities
9,389 GBP2024-11-30
14,037 GBP2023-11-30
Total Assets Less Current Liabilities
11,435 GBP2024-11-30
16,545 GBP2023-11-30
Net Assets/Liabilities
10,923 GBP2024-11-30
16,068 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
9,923 GBP2024-11-30
15,068 GBP2023-11-30
Equity
10,923 GBP2024-11-30
16,068 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
57,106 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,106 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,443 GBP2024-11-30
9,443 GBP2023-11-30
Plant and equipment
24,042 GBP2024-11-30
24,165 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,485 GBP2024-11-30
33,608 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,443 GBP2024-11-30
9,443 GBP2023-11-30
Plant and equipment
21,996 GBP2024-11-30
21,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,439 GBP2024-11-30
31,100 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,046 GBP2024-11-30
2,508 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,424 GBP2024-11-30
5,056 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
601 GBP2024-11-30
546 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,025 GBP2024-11-30
5,602 GBP2023-11-30
Trade Creditors/Trade Payables
Current
274 GBP2024-11-30
500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,729 GBP2024-11-30
14,060 GBP2023-11-30
Other Creditors
Current
41,556 GBP2024-11-30
39,642 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
760 shares2024-11-30
Class 2 ordinary share
240 shares2024-11-30