82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
3,525 GBP2023-11-30
Fixed Assets
3,525 GBP2023-11-30
Total Inventories
10,448 GBP2024-11-30
7,658 GBP2023-11-30
Debtors
6,567 GBP2024-11-30
12,348 GBP2023-11-30
Cash at bank and in hand
11,984 GBP2024-11-30
11,589 GBP2023-11-30
Current Assets
28,999 GBP2024-11-30
31,595 GBP2023-11-30
Creditors
Current
16,645 GBP2024-11-30
29,495 GBP2023-11-30
Net Current Assets/Liabilities
12,354 GBP2024-11-30
2,100 GBP2023-11-30
Total Assets Less Current Liabilities
12,354 GBP2024-11-30
5,625 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
12,054 GBP2024-11-30
5,325 GBP2023-11-30
Equity
12,354 GBP2024-11-30
5,625 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,775 GBP2023-11-30
Other than goodwill
9,850 GBP2023-11-30
Intangible Assets - Gross Cost
17,625 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,775 GBP2024-11-30
6,220 GBP2023-11-30
Other than goodwill
9,850 GBP2024-11-30
7,880 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,625 GBP2024-11-30
14,100 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,555 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
1,970 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,525 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,555 GBP2023-11-30
Other than goodwill
1,970 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,584 GBP2023-11-30
Computers
6,571 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,155 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,584 GBP2023-11-30
Computers
6,571 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,155 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,462 GBP2024-11-30
Amounts falling due within one year, Current
12,348 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
105 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
6,567 GBP2024-11-30
Amounts falling due within one year, Current
12,348 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,033 GBP2024-11-30
5,890 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,408 GBP2024-11-30
1,167 GBP2023-11-30
Other Creditors
Current
13,204 GBP2024-11-30
22,438 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30
Class 3 ordinary share
100 shares2024-11-30