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
1,802 GBP2024-11-30
2,158 GBP2023-11-30
Debtors
43,250 GBP2024-11-30
16,987 GBP2023-11-30
Cash at bank and in hand
1,538 GBP2024-11-30
37,933 GBP2023-11-30
Current Assets
44,788 GBP2024-11-30
54,920 GBP2023-11-30
Net Current Assets/Liabilities
77,854 GBP2024-11-30
29,217 GBP2023-11-30
Total Assets Less Current Liabilities
79,656 GBP2024-11-30
31,375 GBP2023-11-30
Creditors
Non-current
-6,000 GBP2024-11-30
-10,000 GBP2023-11-30
Net Assets/Liabilities
73,656 GBP2024-11-30
21,375 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
73,654 GBP2024-11-30
21,373 GBP2023-11-30
Equity
73,656 GBP2024-11-30
21,375 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,550 GBP2023-11-30
Computers
4,079 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,869 GBP2024-11-30
7,573 GBP2023-11-30
Computers
3,958 GBP2024-11-30
3,898 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,827 GBP2024-11-30
11,471 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2023-12-01 ~ 2024-11-30
Computers
60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,681 GBP2024-11-30
1,977 GBP2023-11-30
Computers
121 GBP2024-11-30
181 GBP2023-11-30
Other Debtors
Current
43,250 GBP2024-11-30
16,987 GBP2023-11-30
Corporation Tax Payable
Current
6,872 GBP2024-11-30
13,090 GBP2023-11-30
Other Taxation & Social Security Payable
Current
438 GBP2024-11-30
1,485 GBP2023-11-30
Other Creditors
Current
-40,385 GBP2024-11-30
9,919 GBP2023-11-30
Accrued Liabilities
Current
1,200 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
6,000 GBP2024-11-30
10,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
59,581 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-7,300 GBP2023-12-01 ~ 2024-11-30