82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,696 GBP2024-11-30
3,595 GBP2023-11-30
Fixed Assets
2,696 GBP2024-11-30
3,595 GBP2023-11-30
Debtors
17,648 GBP2024-11-30
5,966 GBP2023-11-30
Cash at bank and in hand
506,630 GBP2024-11-30
475,797 GBP2023-11-30
Current Assets
524,278 GBP2024-11-30
481,763 GBP2023-11-30
Net Current Assets/Liabilities
486,769 GBP2024-11-30
418,251 GBP2023-11-30
Total Assets Less Current Liabilities
489,465 GBP2024-11-30
421,846 GBP2023-11-30
Net Assets/Liabilities
489,465 GBP2024-11-30
421,846 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
489,265 GBP2024-11-30
421,646 GBP2023-11-30
Equity
489,465 GBP2024-11-30
421,846 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,513 GBP2024-11-30
13,636 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
5,513 GBP2024-11-30
13,636 GBP2023-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,817 GBP2024-11-30
10,041 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,817 GBP2024-11-30
10,041 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,696 GBP2024-11-30
Trade Debtors/Trade Receivables
12,048 GBP2024-11-30
5,966 GBP2023-11-30
Prepayments/Accrued Income
5,600 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154 GBP2024-11-30
19 GBP2023-11-30
Taxation/Social Security Payable
29,951 GBP2024-11-30
23,716 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
6,265 GBP2024-11-30
1,341 GBP2023-11-30
Other Creditors
Amounts falling due within one year
37,800 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,139 GBP2024-11-30
636 GBP2023-11-30
Dividends Paid on Shares
10,000 GBP2023-12-01 ~ 2024-11-30
34,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
10,000 GBP2023-12-01 ~ 2024-11-30