82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
15,316 GBP2024-11-30
2,888 GBP2023-11-30
Debtors
137,651 GBP2024-11-30
363,135 GBP2023-11-30
Cash at bank and in hand
287,549 GBP2024-11-30
38,820 GBP2023-11-30
Current Assets
425,200 GBP2024-11-30
401,955 GBP2023-11-30
Net Current Assets/Liabilities
31,994 GBP2024-11-30
924 GBP2023-11-30
Total Assets Less Current Liabilities
47,310 GBP2024-11-30
3,812 GBP2023-11-30
Creditors
Non-current
-27,932 GBP2024-11-30
-33,761 GBP2023-11-30
Net Assets/Liabilities
17,029 GBP2024-11-30
-29,949 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
16,029 GBP2024-11-30
-30,949 GBP2023-11-30
Equity
17,029 GBP2024-11-30
-29,949 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,861 GBP2024-11-30
9,233 GBP2023-11-30
Computers
4,534 GBP2024-11-30
2,969 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,628 GBP2024-11-30
12,202 GBP2023-11-30
Motor vehicles
11,233 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,520 GBP2024-11-30
8,001 GBP2023-11-30
Computers
2,067 GBP2024-11-30
1,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,312 GBP2024-11-30
9,314 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,519 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,725 GBP2023-12-01 ~ 2024-11-30
Computers
754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,725 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,341 GBP2024-11-30
1,232 GBP2023-11-30
Motor vehicles
9,508 GBP2024-11-30
Computers
2,467 GBP2024-11-30
1,656 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,590 GBP2024-11-30
352,261 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,061 GBP2024-11-30
10,874 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
137,651 GBP2024-11-30
363,135 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,829 GBP2024-11-30
5,685 GBP2023-11-30
Trade Creditors/Trade Payables
Current
155,744 GBP2024-11-30
194,117 GBP2023-11-30
Other Taxation & Social Security Payable
Current
197,480 GBP2024-11-30
195,738 GBP2023-11-30
Other Creditors
Current
34,153 GBP2024-11-30
5,491 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,932 GBP2024-11-30
33,761 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2024-11-30
Class 2 ordinary share
490 shares2024-11-30
Class 3 ordinary share
20 shares2024-11-30