82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
813 GBP2024-11-30
1,084 GBP2023-11-30
Debtors
12,738 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
2,008 GBP2024-11-30
30 GBP2023-11-30
Current Assets
14,746 GBP2024-11-30
30 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-62,076 GBP2023-11-30
Net Current Assets/Liabilities
6,492 GBP2024-11-30
-62,046 GBP2023-11-30
Total Assets Less Current Liabilities
7,305 GBP2024-11-30
-60,962 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-23,002 GBP2024-11-30
-22,786 GBP2023-11-30
Net Assets/Liabilities
-15,852 GBP2024-11-30
-83,748 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-15,952 GBP2024-11-30
-83,848 GBP2023-11-30
Equity
-15,852 GBP2024-11-30
-83,748 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,109 GBP2023-11-30
Furniture and fittings
8,291 GBP2023-11-30
Motor vehicles
6,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,900 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,109 GBP2024-11-30
24,109 GBP2023-11-30
Furniture and fittings
8,291 GBP2024-11-30
8,291 GBP2023-11-30
Motor vehicles
5,687 GBP2024-11-30
5,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,087 GBP2024-11-30
37,816 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
813 GBP2024-11-30
1,084 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
12,738 GBP2024-11-30
Current, Amounts falling due within one year
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,732 GBP2024-11-30
10,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,204 GBP2024-11-30
267 GBP2023-11-30
Other Creditors
Current
1,318 GBP2024-11-30
51,809 GBP2023-11-30
Creditors
Current
8,254 GBP2024-11-30
62,076 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
23,002 GBP2024-11-30
22,786 GBP2023-11-30