82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-11-30
3,065 GBP2024-11-30
Debtors
6,544 GBP2025-11-30
50,000 GBP2024-11-30
Cash at bank and in hand
117,938 GBP2025-11-30
517,190 GBP2024-11-30
Current Assets
124,482 GBP2025-11-30
567,190 GBP2024-11-30
Net Current Assets/Liabilities
113,213 GBP2025-11-30
133,147 GBP2024-11-30
Total Assets Less Current Liabilities
113,213 GBP2025-11-30
136,212 GBP2024-11-30
Net Assets/Liabilities
113,213 GBP2025-11-30
135,445 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
113,113 GBP2025-11-30
135,345 GBP2024-11-30
Equity
113,213 GBP2025-11-30
135,445 GBP2024-11-30
Average Number of Employees
72024-12-01 ~ 2025-11-30
102023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-11-30
23,426 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-23,426 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-11-30
20,361 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
553 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,914 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
0 GBP2025-11-30
3,065 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
6,544 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-11-30
Current, Amounts falling due within one year
50,000 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
6,544 GBP2025-11-30
Current, Amounts falling due within one year
50,000 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-11-30
16,639 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
196,731 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2025-11-30
64,233 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,142 GBP2025-11-30
2,243 GBP2024-11-30
Other Creditors
Current
9,127 GBP2025-11-30
154,197 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-11-30
10,613 GBP2024-11-30