82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,118 GBP2024-11-30
1,870 GBP2023-11-30
Fixed Assets
1,118 GBP2024-11-30
1,870 GBP2023-11-30
Debtors
14,000 GBP2024-11-30
113,400 GBP2023-11-30
Cash at bank and in hand
11,347 GBP2024-11-30
5,527 GBP2023-11-30
Current Assets
25,347 GBP2024-11-30
118,927 GBP2023-11-30
Creditors
Amounts falling due within one year
-18,326 GBP2024-11-30
-12,345 GBP2023-11-30
Net Current Assets/Liabilities
7,021 GBP2024-11-30
106,582 GBP2023-11-30
Total Assets Less Current Liabilities
8,139 GBP2024-11-30
108,452 GBP2023-11-30
Net Assets/Liabilities
8,139 GBP2024-11-30
108,452 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
8,039 GBP2024-11-30
108,352 GBP2023-11-30
128,086 GBP2022-11-30
Equity
8,139 GBP2024-11-30
108,452 GBP2023-11-30
128,186 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-28,313 GBP2023-12-01 ~ 2024-11-30
266 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-28,313 GBP2023-12-01 ~ 2024-11-30
266 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-28,313 GBP2023-12-01 ~ 2024-11-30
266 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-28,313 GBP2023-12-01 ~ 2024-11-30
266 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-12-01 ~ 2024-11-30
-20,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-72,000 GBP2023-12-01 ~ 2024-11-30
-20,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-72,000 GBP2023-12-01 ~ 2024-11-30
-20,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-72,000 GBP2023-12-01 ~ 2024-11-30
-20,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
15,270 GBP2024-11-30
14,152 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,152 GBP2024-11-30
12,282 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,870 GBP2023-12-01 ~ 2024-11-30