82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-11-30
1,049 GBP2021-11-30
Debtors
125,411 GBP2022-11-30
256,968 GBP2021-11-30
Cash at bank and in hand
100 GBP2022-11-30
30 GBP2021-11-30
Current Assets
125,511 GBP2022-11-30
256,998 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-3,000 GBP2022-11-30
-109,018 GBP2021-11-30
Net Current Assets/Liabilities
122,511 GBP2022-11-30
147,980 GBP2021-11-30
Total Assets Less Current Liabilities
122,511 GBP2022-11-30
149,029 GBP2021-11-30
Equity
Called up share capital
75 GBP2022-11-30
75 GBP2021-11-30
Capital redemption reserve
25 GBP2022-11-30
25 GBP2021-11-30
Retained earnings (accumulated losses)
122,411 GBP2022-11-30
148,929 GBP2021-11-30
Equity
122,511 GBP2022-11-30
149,029 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-11-30
15,428 GBP2021-11-30
Furniture and fittings
0 GBP2022-11-30
5,266 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
20,694 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,428 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-5,266 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-20,694 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-11-30
14,379 GBP2021-11-30
Furniture and fittings
0 GBP2022-11-30
5,266 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
19,645 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,896 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-5,266 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,162 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-11-30
1,049 GBP2021-11-30
Furniture and fittings
0 GBP2022-11-30
0 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-11-30
8,694 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
6,014 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Current
119,397 GBP2022-11-30
165,377 GBP2021-11-30
Prepayments/Accrued Income
Current
0 GBP2022-11-30
82,897 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
125,411 GBP2022-11-30
256,968 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-11-30
744 GBP2021-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-11-30
10,455 GBP2021-11-30
Corporation Tax Payable
Current
0 GBP2022-11-30
10,202 GBP2021-11-30
Other Taxation & Social Security Payable
Current
0 GBP2022-11-30
70,593 GBP2021-11-30
Other Creditors
Current
3,000 GBP2022-11-30
13,227 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-11-30
3,797 GBP2021-11-30
Creditors
Current
3,000 GBP2022-11-30
109,018 GBP2021-11-30