82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,595 GBP2023-11-30
1,374 GBP2022-11-30
Fixed Assets
3,595 GBP2023-11-30
1,374 GBP2022-11-30
Debtors
5,966 GBP2023-11-30
11,344 GBP2022-11-30
Cash at bank and in hand
475,797 GBP2023-11-30
411,801 GBP2022-11-30
Current Assets
481,763 GBP2023-11-30
423,145 GBP2022-11-30
Net Current Assets/Liabilities
418,251 GBP2023-11-30
386,949 GBP2022-11-30
Total Assets Less Current Liabilities
421,846 GBP2023-11-30
388,323 GBP2022-11-30
Net Assets/Liabilities
421,846 GBP2023-11-30
388,323 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
421,646 GBP2023-11-30
388,123 GBP2022-11-30
Equity
421,846 GBP2023-11-30
388,323 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,636 GBP2023-11-30
10,586 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
13,636 GBP2023-11-30
10,586 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,041 GBP2023-11-30
9,212 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,041 GBP2023-11-30
9,212 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
829 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,595 GBP2023-11-30
Trade Debtors/Trade Receivables
5,966 GBP2023-11-30
11,344 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2023-11-30
Taxation/Social Security Payable
23,716 GBP2023-11-30
34,490 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1,341 GBP2023-11-30
1,012 GBP2022-11-30
Other Creditors
Amounts falling due within one year
37,800 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
636 GBP2023-11-30
694 GBP2022-11-30
Dividends Paid on Shares
34,000 GBP2022-12-01 ~ 2023-11-30
106,500 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
34,000 GBP2022-12-01 ~ 2023-11-30