82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,314 GBP2025-11-30
26,062 GBP2024-11-30
Debtors
16,141 GBP2025-11-30
12,665 GBP2024-11-30
Current assets - Investments
142,242 GBP2025-11-30
75,839 GBP2024-11-30
Cash at bank and in hand
66,859 GBP2025-11-30
52,817 GBP2024-11-30
Current Assets
225,242 GBP2025-11-30
141,321 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-38,355 GBP2024-11-30
Net Current Assets/Liabilities
170,837 GBP2025-11-30
102,966 GBP2024-11-30
Total Assets Less Current Liabilities
188,151 GBP2025-11-30
129,028 GBP2024-11-30
Net Assets/Liabilities
183,875 GBP2025-11-30
124,125 GBP2024-11-30
Equity
Called up share capital
125 GBP2025-11-30
125 GBP2024-11-30
Retained earnings (accumulated losses)
183,750 GBP2025-11-30
124,000 GBP2024-11-30
Equity
183,875 GBP2025-11-30
124,125 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
77,185 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,871 GBP2025-11-30
51,123 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,748 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
17,314 GBP2025-11-30
26,062 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
15,744 GBP2025-11-30
11,376 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
397 GBP2025-11-30
Current, Amounts falling due within one year
1,289 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
16,141 GBP2025-11-30
Current, Amounts falling due within one year
12,665 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
217 GBP2024-11-30
Other Taxation & Social Security Payable
Current
51,282 GBP2025-11-30
31,617 GBP2024-11-30
Other Creditors
Current
3,123 GBP2025-11-30
6,521 GBP2024-11-30
Creditors
Current
54,405 GBP2025-11-30
38,355 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2025-11-30
125 shares2024-11-30