82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,066 GBP2023-11-30
Fixed Assets
16,066 GBP2023-11-30
Debtors
-88,822 GBP2024-11-30
-75,564 GBP2023-11-30
Cash at bank and in hand
8 GBP2024-11-30
274 GBP2023-11-30
Current Assets
-88,814 GBP2024-11-30
-75,290 GBP2023-11-30
Creditors
Amounts falling due within one year
-52,514 GBP2024-11-30
-14,427 GBP2023-11-30
Net Current Assets/Liabilities
-141,328 GBP2024-11-30
-89,717 GBP2023-11-30
Total Assets Less Current Liabilities
-141,328 GBP2024-11-30
-73,651 GBP2023-11-30
Creditors
Amounts falling due after one year
-12,728 GBP2024-11-30
-20,621 GBP2023-11-30
Net Assets/Liabilities
-154,056 GBP2024-11-30
-94,272 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-154,058 GBP2024-11-30
-94,274 GBP2023-11-30
Equity
-154,056 GBP2024-11-30
-94,272 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2023-11-30
Furniture and fittings
4,958 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,958 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-20,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-4,958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,290 GBP2023-11-30
Furniture and fittings
4,602 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,892 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,290 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-4,602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
15,710 GBP2023-11-30
Furniture and fittings
356 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-11-30
16,066 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30