82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,695 GBP2023-11-30
Fixed Assets
6,695 GBP2023-11-30
Debtors
3,363 GBP2024-11-30
47,543 GBP2023-11-30
Cash at bank and in hand
130,914 GBP2024-11-30
135,193 GBP2023-11-30
Current Assets
134,277 GBP2024-11-30
182,736 GBP2023-11-30
Net Current Assets/Liabilities
127,135 GBP2024-11-30
145,154 GBP2023-11-30
Total Assets Less Current Liabilities
127,135 GBP2024-11-30
151,849 GBP2023-11-30
Net Assets/Liabilities
127,135 GBP2024-11-30
151,320 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
127,131 GBP2024-11-30
151,316 GBP2023-11-30
Equity
127,135 GBP2024-11-30
151,320 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,942 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,942 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-10,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,247 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,247 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
6,695 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,741 GBP2024-11-30
37,048 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
401 GBP2024-11-30
534 GBP2023-11-30
Net Deferred Tax Liability/Asset
529 GBP2023-11-30