82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
528 GBP2023-11-30
3,017 GBP2022-11-30
Fixed Assets
528 GBP2023-11-30
3,017 GBP2022-11-30
Debtors
1,346 GBP2023-11-30
3,600 GBP2022-11-30
Cash at bank and in hand
64,701 GBP2023-11-30
2,545 GBP2022-11-30
Current Assets
66,047 GBP2023-11-30
6,145 GBP2022-11-30
Net Current Assets/Liabilities
-268 GBP2023-11-30
-55 GBP2022-11-30
Total Assets Less Current Liabilities
260 GBP2023-11-30
2,962 GBP2022-11-30
Net Assets/Liabilities
129 GBP2023-11-30
2,389 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
29 GBP2023-11-30
2,289 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
387 GBP2022-11-30
Furniture and fittings
170 GBP2023-11-30
11,743 GBP2022-11-30
Computers
2,308 GBP2023-11-30
3,821 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,478 GBP2023-11-30
15,951 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-387 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-11,573 GBP2022-12-01 ~ 2023-11-30
Computers
-1,513 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-13,473 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2022-11-30
Furniture and fittings
27 GBP2023-11-30
9,476 GBP2022-11-30
Computers
1,923 GBP2023-11-30
3,111 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,950 GBP2023-11-30
12,934 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2022-12-01 ~ 2023-11-30
Computers
192 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-347 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-9,473 GBP2022-12-01 ~ 2023-11-30
Computers
-1,380 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
143 GBP2023-11-30
2,267 GBP2022-11-30
Computers
385 GBP2023-11-30
710 GBP2022-11-30
Plant and equipment
40 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2023-11-30
3,600 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,438 GBP2023-11-30
1,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
64,877 GBP2023-11-30
1,052 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131 GBP2023-11-30
573 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30