82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,535 GBP2024-11-30
573 GBP2023-11-30
Fixed Assets
3,535 GBP2024-11-30
573 GBP2023-11-30
Debtors
1,368 GBP2024-11-30
86,400 GBP2023-11-30
Cash at bank and in hand
63,760 GBP2024-11-30
25,282 GBP2023-11-30
Current Assets
65,128 GBP2024-11-30
111,682 GBP2023-11-30
Net Current Assets/Liabilities
41,365 GBP2024-11-30
88,266 GBP2023-11-30
Total Assets Less Current Liabilities
44,900 GBP2024-11-30
88,839 GBP2023-11-30
Net Assets/Liabilities
38,197 GBP2024-11-30
72,573 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
38,097 GBP2024-11-30
72,473 GBP2023-11-30
Equity
38,197 GBP2024-11-30
72,573 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Office equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
365 GBP2024-11-30
365 GBP2023-11-30
Office equipment
4,018 GBP2024-11-30
432 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,383 GBP2024-11-30
797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102 GBP2024-11-30
55 GBP2023-11-30
Office equipment
746 GBP2024-11-30
169 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848 GBP2024-11-30
224 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-12-01 ~ 2024-11-30
Office equipment
577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
263 GBP2024-11-30
310 GBP2023-11-30
Office equipment
3,272 GBP2024-11-30
263 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,368 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
86,400 GBP2023-11-30
Debtors
Amounts falling due within one year
1,368 GBP2024-11-30
86,400 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,841 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,628 GBP2024-11-30
9,628 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,297 GBP2024-11-30
5,129 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,630 GBP2024-11-30
1,610 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,208 GBP2024-11-30
5,208 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,029 GBP2024-11-30
16,149 GBP2023-11-30
Net Deferred Tax Liability/Asset
674 GBP2024-11-30
117 GBP2023-11-30