82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,000 GBP2024-11-30
16,000 GBP2023-11-30
Property, Plant & Equipment
3,505 GBP2024-11-30
4,901 GBP2023-11-30
Fixed Assets
11,505 GBP2024-11-30
20,901 GBP2023-11-30
Cash at bank and in hand
557,369 GBP2024-11-30
490,563 GBP2023-11-30
Current Assets
574,719 GBP2024-11-30
508,883 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-274,884 GBP2024-11-30
Net Current Assets/Liabilities
299,835 GBP2024-11-30
288,801 GBP2023-11-30
Total Assets Less Current Liabilities
311,340 GBP2024-11-30
309,702 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
301,340 GBP2024-11-30
299,702 GBP2023-11-30
Equity
311,340 GBP2024-11-30
309,702 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
160,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,000 GBP2024-11-30
144,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,000 GBP2024-11-30
16,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,120 GBP2023-11-30
Furniture and fittings
8,622 GBP2023-11-30
Motor vehicles
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,742 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,514 GBP2024-11-30
10,908 GBP2023-11-30
Furniture and fittings
7,503 GBP2024-11-30
7,306 GBP2023-11-30
Motor vehicles
8,220 GBP2024-11-30
7,627 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,237 GBP2024-11-30
25,841 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
606 GBP2024-11-30
1,212 GBP2023-11-30
Furniture and fittings
1,119 GBP2024-11-30
1,316 GBP2023-11-30
Motor vehicles
1,780 GBP2024-11-30
2,373 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,386 GBP2024-11-30
19,139 GBP2023-11-30
Corporation Tax Payable
Current
15,937 GBP2024-11-30
17,753 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,812 GBP2024-11-30
2,342 GBP2023-11-30
Other Creditors
Current
229,749 GBP2024-11-30
180,848 GBP2023-11-30
Creditors
Current
274,884 GBP2024-11-30
220,082 GBP2023-11-30