82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment
25,369 GBP2024-11-30
5,836 GBP2023-11-30
Total Inventories
23,784 GBP2024-11-30
22,066 GBP2023-11-30
Debtors
Current
195,642 GBP2024-11-30
105,138 GBP2023-11-30
Cash at bank and in hand
49,203 GBP2024-11-30
317,785 GBP2023-11-30
Net Assets/Liabilities
100,186 GBP2024-11-30
89,208 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
100,184 GBP2024-11-30
89,206 GBP2023-11-30
Equity
100,186 GBP2024-11-30
89,208 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
28,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
0 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
26,533 GBP2024-11-30
17,005 GBP2023-11-30
Furniture and fittings
960 GBP2024-11-30
960 GBP2023-11-30
Computers
2,146 GBP2024-11-30
1,237 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,639 GBP2024-11-30
19,202 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-17,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,764 GBP2024-11-30
12,299 GBP2023-11-30
Furniture and fittings
878 GBP2024-11-30
863 GBP2023-11-30
Computers
628 GBP2024-11-30
204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,270 GBP2024-11-30
13,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,764 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15 GBP2023-12-01 ~ 2024-11-30
Computers
424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,299 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
156,776 GBP2024-11-30
72,986 GBP2023-11-30
Other Debtors
Current
38,866 GBP2024-11-30
32,152 GBP2023-11-30
Trade Creditors/Trade Payables
Current
95,159 GBP2024-11-30
65,085 GBP2023-11-30
Other Creditors
Current
82,419 GBP2024-11-30
283,377 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30