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
10,443 GBP2024-11-30
13,924 GBP2023-11-30
Fixed Assets
10,443 GBP2024-11-30
13,924 GBP2023-11-30
Debtors
159,552 GBP2024-11-30
119,153 GBP2023-11-30
Cash at bank and in hand
214,309 GBP2024-11-30
170,061 GBP2023-11-30
Current Assets
373,861 GBP2024-11-30
289,214 GBP2023-11-30
Creditors
Current
266,703 GBP2024-11-30
192,540 GBP2023-11-30
Net Current Assets/Liabilities
107,158 GBP2024-11-30
96,674 GBP2023-11-30
Total Assets Less Current Liabilities
117,601 GBP2024-11-30
110,598 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
117,501 GBP2024-11-30
110,498 GBP2023-11-30
Equity
117,601 GBP2024-11-30
110,598 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
570 GBP2023-11-30
Motor vehicles
29,235 GBP2023-11-30
Computers
22,897 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562 GBP2024-11-30
560 GBP2023-11-30
Motor vehicles
25,333 GBP2024-11-30
24,032 GBP2023-11-30
Computers
16,364 GBP2024-11-30
14,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,259 GBP2024-11-30
38,778 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,301 GBP2023-12-01 ~ 2024-11-30
Computers
2,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2024-11-30
10 GBP2023-11-30
Motor vehicles
3,902 GBP2024-11-30
5,203 GBP2023-11-30
Computers
6,533 GBP2024-11-30
8,711 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,045 GBP2024-11-30
7,809 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
142,507 GBP2024-11-30
111,344 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
159,552 GBP2024-11-30
119,153 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
940 GBP2023-11-30
Trade Creditors/Trade Payables
Current
122,324 GBP2024-11-30
41,434 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,506 GBP2024-11-30
48,650 GBP2023-11-30
Other Creditors
Current
103,873 GBP2024-11-30
101,516 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30