82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
79,825 GBP2024-11-30
76,284 GBP2023-11-30
Property, Plant & Equipment
144,933 GBP2024-11-30
153,632 GBP2023-11-30
Total Inventories
17,167 GBP2024-11-30
105,091 GBP2023-11-30
Debtors
Current
111,809 GBP2024-11-30
33,915 GBP2023-11-30
Cash at bank and in hand
102 GBP2024-11-30
811 GBP2023-11-30
Net Assets/Liabilities
-293,997 GBP2024-11-30
-180,402 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-294,097 GBP2024-11-30
-180,502 GBP2023-11-30
Equity
-293,997 GBP2024-11-30
-180,402 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
90,731 GBP2024-11-30
78,997 GBP2023-11-30
Intangible Assets - Gross Cost
90,731 GBP2024-11-30
78,997 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,906 GBP2024-11-30
2,713 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,193 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
79,825 GBP2024-11-30
76,284 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,642 GBP2024-11-30
153,642 GBP2023-11-30
Other
15,394 GBP2024-11-30
15,394 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
169,036 GBP2024-11-30
169,036 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,358 GBP2024-11-30
10,185 GBP2023-11-30
Other
6,745 GBP2024-11-30
5,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,103 GBP2024-11-30
15,404 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,173 GBP2023-12-01 ~ 2024-11-30
Other
1,526 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,699 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
3,021 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
986 GBP2023-11-30
Other Debtors
Current
-4,094 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,714 GBP2024-11-30
86,092 GBP2023-11-30
Other Creditors
Current
497,032 GBP2024-11-30
1,699 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30