82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,269 GBP2024-11-30
1,689 GBP2023-11-30
Fixed Assets - Investments
38,498 GBP2024-11-30
14,513 GBP2023-11-30
Fixed Assets
39,767 GBP2024-11-30
16,202 GBP2023-11-30
Debtors
422,277 GBP2024-11-30
338,588 GBP2023-11-30
Cash at bank and in hand
82,194 GBP2024-11-30
147,318 GBP2023-11-30
Current Assets
504,471 GBP2024-11-30
485,906 GBP2023-11-30
Net Current Assets/Liabilities
278,981 GBP2024-11-30
320,801 GBP2023-11-30
Total Assets Less Current Liabilities
318,748 GBP2024-11-30
337,003 GBP2023-11-30
Creditors
Amounts falling due after one year
-7,761 GBP2024-11-30
-12,603 GBP2023-11-30
Net Assets/Liabilities
310,987 GBP2024-11-30
324,400 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
310,787 GBP2024-11-30
324,200 GBP2023-11-30
Equity
310,987 GBP2024-11-30
324,400 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,250 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981 GBP2024-11-30
560 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,895 GBP2024-11-30
99,555 GBP2023-11-30
Other Debtors
Amounts falling due within one year
378,382 GBP2024-11-30
234,910 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,123 GBP2023-11-30
Debtors
Amounts falling due within one year
422,277 GBP2024-11-30
338,588 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2024-11-30
93 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
108,132 GBP2024-11-30
143,555 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
96,700 GBP2024-11-30
699 GBP2023-11-30
Advances or credits given to directors
330,403 GBP2024-11-30
234,909 GBP2023-11-30
Advances or credits made to directors during the period
95,494 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
0 GBP2023-12-01 ~ 2024-11-30