82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
738 GBP2023-12-31
Fixed Assets
738 GBP2023-12-31
Debtors
321,328 GBP2024-11-30
331,517 GBP2023-12-31
Cash at bank and in hand
6,068 GBP2024-11-30
10,526 GBP2023-12-31
Current Assets
327,396 GBP2024-11-30
342,043 GBP2023-12-31
Net Current Assets/Liabilities
322,018 GBP2024-11-30
336,299 GBP2023-12-31
Total Assets Less Current Liabilities
322,018 GBP2024-11-30
337,037 GBP2023-12-31
Net Assets/Liabilities
322,018 GBP2024-11-30
337,037 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
322,017 GBP2024-11-30
337,036 GBP2023-12-31
Equity
322,018 GBP2024-11-30
337,037 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-11-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,600 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-57,600 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-57,600 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
738 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-57,600 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,600 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
738 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
310,722 GBP2024-11-30
310,722 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,606 GBP2024-11-30
20,795 GBP2023-12-31
Debtors
Amounts falling due within one year
321,328 GBP2024-11-30
331,517 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,758 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
486 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,378 GBP2024-11-30
3,500 GBP2023-12-31