82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,158 GBP2023-11-30
2,596 GBP2022-11-30
Debtors
16,987 GBP2023-11-30
Cash at bank and in hand
37,933 GBP2023-11-30
58,009 GBP2022-11-30
Current Assets
54,920 GBP2023-11-30
58,009 GBP2022-11-30
Net Current Assets/Liabilities
29,217 GBP2023-11-30
16,913 GBP2022-11-30
Total Assets Less Current Liabilities
31,375 GBP2023-11-30
19,509 GBP2022-11-30
Creditors
Non-current
-10,000 GBP2023-11-30
-14,000 GBP2022-11-30
Net Assets/Liabilities
21,375 GBP2023-11-30
5,509 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
21,373 GBP2023-11-30
5,507 GBP2022-11-30
Equity
21,375 GBP2023-11-30
5,509 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,550 GBP2022-11-30
Computers
4,079 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,629 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,573 GBP2023-11-30
7,224 GBP2022-11-30
Computers
3,898 GBP2023-11-30
3,809 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,471 GBP2023-11-30
11,033 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2022-12-01 ~ 2023-11-30
Computers
89 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,977 GBP2023-11-30
2,326 GBP2022-11-30
Computers
181 GBP2023-11-30
270 GBP2022-11-30
Other Debtors
Current
16,987 GBP2023-11-30
Corporation Tax Payable
Current
13,090 GBP2023-11-30
15,919 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,485 GBP2023-11-30
1,110 GBP2022-11-30
Other Creditors
Current
9,919 GBP2023-11-30
21,847 GBP2022-11-30
Accrued Liabilities
Current
1,200 GBP2023-11-30
2,220 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
25,566 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-9,700 GBP2022-12-01 ~ 2023-11-30