82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
36,645 GBP2024-11-30
49,549 GBP2023-11-30
Fixed Assets
36,645 GBP2024-11-30
49,549 GBP2023-11-30
Debtors
Current
9,624 GBP2023-11-30
Cash at bank and in hand
154,180 GBP2024-11-30
152,476 GBP2023-11-30
Current Assets
154,180 GBP2024-11-30
162,100 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-130,214 GBP2024-11-30
-122,297 GBP2023-11-30
Net Current Assets/Liabilities
23,966 GBP2024-11-30
39,803 GBP2023-11-30
Total Assets Less Current Liabilities
60,611 GBP2024-11-30
89,352 GBP2023-11-30
Net Assets/Liabilities
60,611 GBP2024-11-30
89,352 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
60,511 GBP2024-11-30
89,252 GBP2023-11-30
Equity
60,611 GBP2024-11-30
89,352 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-12-01 ~ 2024-11-30
Furniture and fittings
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,096 GBP2024-11-30
58,096 GBP2023-11-30
Furniture and fittings
7,065 GBP2024-11-30
7,065 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,161 GBP2024-11-30
65,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,619 GBP2023-11-30
Furniture and fittings
3,994 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,613 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,619 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings, Owned/Freehold
1,284 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
12,903 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,238 GBP2024-11-30
Furniture and fittings
5,278 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,516 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
34,858 GBP2024-11-30
46,477 GBP2023-11-30
Furniture and fittings
1,787 GBP2024-11-30
3,072 GBP2023-11-30
Other Debtors
Current
9,624 GBP2023-11-30
Cash and Cash Equivalents
154,180 GBP2024-11-30
152,477 GBP2023-11-30
Taxation/Social Security Payable
Current
749 GBP2024-11-30
974 GBP2023-11-30
Other Creditors
Current
129,465 GBP2024-11-30
121,323 GBP2023-11-30
Creditors
Current
130,214 GBP2024-11-30
122,297 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30