82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
573 GBP2023-11-30
310 GBP2022-11-30
Fixed Assets
573 GBP2023-11-30
310 GBP2022-11-30
Debtors
86,400 GBP2023-11-30
41,400 GBP2022-11-30
Cash at bank and in hand
25,282 GBP2023-11-30
66,465 GBP2022-11-30
Current Assets
111,682 GBP2023-11-30
107,865 GBP2022-11-30
Net Current Assets/Liabilities
88,265 GBP2023-11-30
79,760 GBP2022-11-30
Total Assets Less Current Liabilities
88,838 GBP2023-11-30
80,070 GBP2022-11-30
Net Assets/Liabilities
72,572 GBP2023-11-30
53,990 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
72,472 GBP2023-11-30
53,890 GBP2022-11-30
Equity
72,572 GBP2023-11-30
53,990 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-12-01 ~ 2023-11-30
Office equipment
15 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
432 GBP2023-11-30
432 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
797 GBP2023-11-30
432 GBP2022-11-30
Plant and equipment
365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
177 GBP2023-11-30
122 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224 GBP2023-11-30
122 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2022-12-01 ~ 2023-11-30
Office equipment
55 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
318 GBP2023-11-30
Office equipment
255 GBP2023-11-30
310 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
86,400 GBP2023-11-30
41,400 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,841 GBP2023-11-30
297 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,628 GBP2023-11-30
9,628 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,129 GBP2023-11-30
11,361 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,610 GBP2023-11-30
1,610 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,209 GBP2023-11-30
5,209 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,149 GBP2023-11-30
26,021 GBP2022-11-30
Net Deferred Tax Liability/Asset
117 GBP2023-11-30
59 GBP2022-11-30