82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,308 GBP2024-11-30
22,439 GBP2023-11-30
Debtors
67,574 GBP2024-11-30
332,398 GBP2023-11-30
Cash at bank and in hand
2,108 GBP2024-11-30
18,293 GBP2023-11-30
Current Assets
69,682 GBP2024-11-30
350,691 GBP2023-11-30
Net Current Assets/Liabilities
-205,713 GBP2024-11-30
-126,340 GBP2023-11-30
Total Assets Less Current Liabilities
-189,405 GBP2024-11-30
-103,901 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
-194,405 GBP2024-11-30
-120,411 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-194,505 GBP2024-11-30
-120,511 GBP2023-11-30
-114,154 GBP2022-11-30
Equity
-194,405 GBP2024-11-30
-120,411 GBP2023-11-30
-114,054 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-73,994 GBP2023-12-01 ~ 2024-11-30
-6,357 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-73,994 GBP2023-12-01 ~ 2024-11-30
-6,357 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
24,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,215 GBP2024-11-30
2,084 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
16,308 GBP2024-11-30
22,439 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,036 GBP2024-11-30
2,722 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
124,573 GBP2023-11-30
Other Debtors
Amounts falling due within one year
61,538 GBP2024-11-30
205,103 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
67,574 GBP2024-11-30
Current, Amounts falling due within one year
332,398 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
101,924 GBP2024-11-30
107,956 GBP2023-11-30
Amounts owed to group undertakings
Current
122,431 GBP2024-11-30
92,779 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,086 GBP2024-11-30
37,971 GBP2023-11-30
Other Creditors
Current
26,954 GBP2024-11-30
228,325 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30