82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,673 GBP2024-11-30
8,841 GBP2023-11-30
Total Inventories
507,015 GBP2024-11-30
507,015 GBP2023-11-30
Debtors
3,380 GBP2024-11-30
4,597 GBP2023-11-30
Cash at bank and in hand
2,406 GBP2024-11-30
1,199 GBP2023-11-30
Current Assets
512,801 GBP2024-11-30
512,811 GBP2023-11-30
Creditors
Current
513,993 GBP2024-11-30
510,626 GBP2023-11-30
Net Current Assets/Liabilities
-1,192 GBP2024-11-30
2,185 GBP2023-11-30
Total Assets Less Current Liabilities
4,481 GBP2024-11-30
11,026 GBP2023-11-30
Equity
Called up share capital
15 GBP2024-11-30
15 GBP2023-11-30
Retained earnings (accumulated losses)
4,466 GBP2024-11-30
11,011 GBP2023-11-30
Equity
4,481 GBP2024-11-30
11,026 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,603 GBP2024-11-30
32,603 GBP2023-11-30
Furniture and fittings
2,484 GBP2024-11-30
2,484 GBP2023-11-30
Computers
8,809 GBP2024-11-30
8,322 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,896 GBP2024-11-30
43,409 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,351 GBP2024-11-30
28,267 GBP2023-11-30
Furniture and fittings
2,023 GBP2024-11-30
1,348 GBP2023-11-30
Computers
6,849 GBP2024-11-30
4,953 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,223 GBP2024-11-30
34,568 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,084 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
675 GBP2023-12-01 ~ 2024-11-30
Computers
1,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,252 GBP2024-11-30
4,336 GBP2023-11-30
Furniture and fittings
461 GBP2024-11-30
1,136 GBP2023-11-30
Computers
1,960 GBP2024-11-30
3,369 GBP2023-11-30
Value of work in progress
507,015 GBP2024-11-30
507,015 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
420 GBP2024-11-30
1,378 GBP2023-11-30
Prepayments
Current
2,960 GBP2024-11-30
3,219 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,380 GBP2024-11-30
Current, Amounts falling due within one year
4,597 GBP2023-11-30
Other Creditors
Current
3,876 GBP2024-11-30
1,650 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,284 GBP2024-11-30
1,643 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2024-11-30