82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,066 GBP2023-11-30
18,447 GBP2022-11-30
Fixed Assets
16,066 GBP2023-11-30
18,447 GBP2022-11-30
Debtors
-75,564 GBP2023-11-30
-52,633 GBP2022-11-30
Cash at bank and in hand
274 GBP2023-11-30
1,045 GBP2022-11-30
Current Assets
-75,290 GBP2023-11-30
-51,588 GBP2022-11-30
Net Current Assets/Liabilities
-89,717 GBP2023-11-30
-68,002 GBP2022-11-30
Total Assets Less Current Liabilities
-73,651 GBP2023-11-30
-49,555 GBP2022-11-30
Net Assets/Liabilities
-94,272 GBP2023-11-30
-69,121 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-94,274 GBP2023-11-30
-69,123 GBP2022-11-30
Equity
-94,272 GBP2023-11-30
-69,121 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Furniture and fittings
4,958 GBP2023-11-30
4,958 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,958 GBP2023-11-30
24,958 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,290 GBP2023-11-30
2,290 GBP2022-11-30
Furniture and fittings
4,602 GBP2023-11-30
4,221 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,892 GBP2023-11-30
6,511 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
15,710 GBP2023-11-30
17,710 GBP2022-11-30
Furniture and fittings
356 GBP2023-11-30
737 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
16,066 GBP2023-11-30
18,447 GBP2022-11-30
Other Debtors
Amounts falling due within one year
222 GBP2023-11-30
222 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
446 GBP2023-11-30
430 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
128 GBP2023-11-30
171 GBP2022-11-30
Debtors
Amounts falling due within one year
1,116 GBP2023-11-30
972 GBP2022-11-30
Amounts falling due after one year
-76,680 GBP2023-11-30
-53,605 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,243 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30