82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-11-30
Property, Plant & Equipment
2,184 GBP2024-11-30
2,408 GBP2023-11-30
Debtors
4,056 GBP2023-11-30
Cash at bank and in hand
27,689 GBP2024-11-30
33,208 GBP2023-11-30
Current Assets
27,689 GBP2024-11-30
37,264 GBP2023-11-30
Creditors
Amounts falling due within one year
8,431 GBP2024-11-30
9,858 GBP2023-11-30
Net Current Assets/Liabilities
19,258 GBP2024-11-30
27,406 GBP2023-11-30
Total Assets Less Current Liabilities
21,442 GBP2024-11-30
29,814 GBP2023-11-30
Net Assets/Liabilities
21,442 GBP2024-11-30
29,814 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
21,441 GBP2024-11-30
29,813 GBP2023-11-30
Equity
21,442 GBP2024-11-30
29,814 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,712 GBP2023-12-01 ~ 2024-11-30
8,660 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,109 GBP2024-11-30
15,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,925 GBP2024-11-30
13,102 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
4,056 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,675 GBP2024-11-30
8,642 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,756 GBP2024-11-30
1,216 GBP2023-11-30