82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,340 GBP2024-06-30
8,111 GBP2023-11-30
Debtors
975 GBP2024-06-30
1,342 GBP2023-11-30
Cash at bank and in hand
213,430 GBP2024-06-30
284,425 GBP2023-11-30
Current Assets
214,405 GBP2024-06-30
285,767 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-9,857 GBP2024-06-30
-11,250 GBP2023-11-30
Net Current Assets/Liabilities
204,548 GBP2024-06-30
274,517 GBP2023-11-30
Total Assets Less Current Liabilities
210,888 GBP2024-06-30
282,628 GBP2023-11-30
Net Assets/Liabilities
209,683 GBP2024-06-30
281,086 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
209,483 GBP2024-06-30
280,886 GBP2023-11-30
Equity
209,683 GBP2024-06-30
281,086 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-06-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
245,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
245,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2023-11-30
Computers
5,009 GBP2023-11-30
Motor vehicles
26,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,859 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2024-06-30
564 GBP2023-11-30
Computers
2,854 GBP2024-06-30
2,473 GBP2023-11-30
Motor vehicles
22,096 GBP2024-06-30
20,711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,519 GBP2024-06-30
23,748 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-12-01 ~ 2024-06-30
Computers
381 GBP2023-12-01 ~ 2024-06-30
Motor vehicles
1,385 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,771 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
31 GBP2024-06-30
36 GBP2023-11-30
Computers
2,155 GBP2024-06-30
2,536 GBP2023-11-30
Motor vehicles
4,154 GBP2024-06-30
5,539 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
975 GBP2024-06-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-06-30
348 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
994 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
975 GBP2024-06-30
1,342 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
439 GBP2023-11-30
Corporation Tax Payable
Current
6,090 GBP2024-06-30
7,972 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
543 GBP2023-11-30
Other Creditors
Current
146 GBP2024-06-30
286 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,621 GBP2024-06-30
2,010 GBP2023-11-30
Creditors
Current
9,857 GBP2024-06-30
11,250 GBP2023-11-30