82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
120,000 GBP2024-11-30
120,000 GBP2023-11-30
Property, Plant & Equipment
31,371 GBP2024-11-30
34,718 GBP2023-11-30
Fixed Assets
151,371 GBP2024-11-30
154,718 GBP2023-11-30
Total Inventories
65,400 GBP2024-11-30
66,080 GBP2023-11-30
Debtors
5,316 GBP2024-11-30
5,316 GBP2023-11-30
Cash at bank and in hand
1,479 GBP2024-11-30
5,753 GBP2023-11-30
Current Assets
72,195 GBP2024-11-30
77,149 GBP2023-11-30
Creditors
Current
66,700 GBP2024-11-30
77,313 GBP2023-11-30
Net Current Assets/Liabilities
5,495 GBP2024-11-30
-164 GBP2023-11-30
Total Assets Less Current Liabilities
156,866 GBP2024-11-30
154,554 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
156,766 GBP2024-11-30
154,454 GBP2023-11-30
Equity
156,866 GBP2024-11-30
154,554 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-11-30
Intangible Assets
Net goodwill
120,000 GBP2024-11-30
120,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,711 GBP2024-11-30
59,586 GBP2023-11-30
Motor vehicles
30,223 GBP2024-11-30
30,223 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,934 GBP2024-11-30
89,809 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,170 GBP2024-11-30
46,901 GBP2023-11-30
Motor vehicles
10,393 GBP2024-11-30
8,190 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,563 GBP2024-11-30
55,091 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,269 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
11,541 GBP2024-11-30
12,685 GBP2023-11-30
Motor vehicles
19,830 GBP2024-11-30
22,033 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,316 GBP2024-11-30
Amounts falling due within one year, Current
5,316 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
42,263 GBP2024-11-30
56,757 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,942 GBP2024-11-30
3,639 GBP2023-11-30
Other Creditors
Current
16,495 GBP2024-11-30
16,917 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30