82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,525 GBP2024-11-30
12,992 GBP2023-11-30
Debtors
Current
121,308 GBP2024-11-30
111,712 GBP2023-11-30
Cash at bank and in hand
78,409 GBP2024-11-30
112,657 GBP2023-11-30
Creditors
Non-current
-9,050 GBP2024-11-30
-19,175 GBP2023-11-30
Net Assets/Liabilities
45,619 GBP2024-11-30
73,729 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
45,519 GBP2024-11-30
73,629 GBP2023-11-30
Equity
45,619 GBP2024-11-30
73,729 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,435 GBP2024-11-30
32,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,435 GBP2024-11-30
32,102 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,910 GBP2024-11-30
19,110 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,910 GBP2024-11-30
19,110 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,210 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
48,034 GBP2024-11-30
39,981 GBP2023-11-30
Amounts owed by directors
Current
0 GBP2024-11-30
27,230 GBP2023-11-30
Prepayments/Accrued Income
Current
64,084 GBP2024-11-30
44,501 GBP2023-11-30
Other Debtors
Current
9,190 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,024 GBP2024-11-30
9,939 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,138 GBP2024-11-30
4,927 GBP2023-11-30
Amounts owed to directors
Current
32,094 GBP2024-11-30
23,327 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,666 GBP2024-11-30
3,001 GBP2023-11-30
Corporation Tax Payable
Current
67,290 GBP2024-11-30
62,990 GBP2023-11-30
Other Creditors
Current
651 GBP2024-11-30
988 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,050 GBP2024-11-30
19,175 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 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
51 GBP2023-12-01 ~ 2024-11-30
51 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-12-01 ~ 2024-11-30
49 GBP2022-12-01 ~ 2023-11-30