82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,005 GBP2025-11-30
3,535 GBP2024-11-30
Fixed Assets
3,005 GBP2025-11-30
3,535 GBP2024-11-30
Debtors
1,368 GBP2024-11-30
Cash at bank and in hand
25,001 GBP2025-11-30
63,760 GBP2024-11-30
Current Assets
25,001 GBP2025-11-30
65,128 GBP2024-11-30
Net Current Assets/Liabilities
10,398 GBP2025-11-30
41,365 GBP2024-11-30
Total Assets Less Current Liabilities
13,403 GBP2025-11-30
44,900 GBP2024-11-30
Net Assets/Liabilities
12,832 GBP2025-11-30
38,197 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
12,732 GBP2025-11-30
38,097 GBP2024-11-30
Equity
12,832 GBP2025-11-30
38,197 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-12-01 ~ 2025-11-30
Office equipment
15 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
365 GBP2025-11-30
365 GBP2024-11-30
Office equipment
4,018 GBP2025-11-30
4,018 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,383 GBP2025-11-30
4,383 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2025-11-30
102 GBP2024-11-30
Office equipment
1,237 GBP2025-11-30
746 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,378 GBP2025-11-30
848 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-12-01 ~ 2025-11-30
Office equipment
491 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
224 GBP2025-11-30
263 GBP2024-11-30
Office equipment
2,781 GBP2025-11-30
3,272 GBP2024-11-30
Other Debtors
Amounts falling due within one year
1,368 GBP2024-11-30
Debtors
Amounts falling due within one year
1,368 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2025-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,280 GBP2025-11-30
9,628 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,794 GBP2025-11-30
7,297 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,630 GBP2025-11-30
1,630 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,859 GBP2025-11-30
5,208 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,029 GBP2024-11-30
Net Deferred Tax Liability/Asset
571 GBP2025-11-30
674 GBP2024-11-30