82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
542023-12-01 ~ 2024-11-30
542022-12-01 ~ 2023-11-30
Fixed Assets - Investments
90 GBP2024-11-30
90 GBP2023-11-30
Debtors
2,021,961 GBP2024-11-30
1,754,141 GBP2023-11-30
Cash at bank and in hand
1,012,225 GBP2024-11-30
1,001,490 GBP2023-11-30
Current Assets
3,034,186 GBP2024-11-30
2,755,631 GBP2023-11-30
Creditors
Amounts falling due within one year
437,459 GBP2024-11-30
182,328 GBP2023-11-30
Net Current Assets/Liabilities
2,596,727 GBP2024-11-30
2,573,303 GBP2023-11-30
Total Assets Less Current Liabilities
2,596,817 GBP2024-11-30
2,573,393 GBP2023-11-30
Equity
Called up share capital
190 GBP2024-11-30
190 GBP2023-11-30
190 GBP2022-11-30
Retained earnings (accumulated losses)
2,596,627 GBP2024-11-30
2,573,203 GBP2023-11-30
2,555,207 GBP2022-11-30
Equity
2,596,817 GBP2024-11-30
2,573,393 GBP2023-11-30
2,555,397 GBP2022-11-30
Profit/Loss
231,048 GBP2023-12-01 ~ 2024-11-30
228,396 GBP2022-12-01 ~ 2023-11-30
Retained earnings (accumulated losses)
231,048 GBP2023-12-01 ~ 2024-11-30
228,396 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
231,048 GBP2023-12-01 ~ 2024-11-30
228,396 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
231,048 GBP2023-12-01 ~ 2024-11-30
228,396 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-207,624 GBP2023-12-01 ~ 2024-11-30
-210,400 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-207,624 GBP2023-12-01 ~ 2024-11-30
-210,400 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-207,624 GBP2023-12-01 ~ 2024-11-30
-210,400 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-207,624 GBP2023-12-01 ~ 2024-11-30
-210,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Office equipment
10.002023-12-01 ~ 2024-11-30
Dividends Paid on Shares
All ordinary shares
207,624 GBP2023-12-01 ~ 2024-11-30
210,400 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Non-current
90 GBP2024-11-30
90 GBP2023-11-30
Amounts owed by directors
522,557 GBP2024-11-30
510,942 GBP2023-11-30
Other Debtors
1,499,404 GBP2024-11-30
1,243,199 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,895 GBP2024-11-30
4,221 GBP2023-11-30
Other Creditors
Amounts falling due within one year
58,324 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-11-30
150 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
30 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30