82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,525 GBP2024-11-30
54,960 GBP2023-11-30
Debtors
187,430 GBP2024-11-30
137,854 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
31,680 GBP2023-11-30
Current Assets
213,458 GBP2024-11-30
191,720 GBP2023-11-30
Net Current Assets/Liabilities
-69,668 GBP2024-11-30
17,389 GBP2023-11-30
Total Assets Less Current Liabilities
-28,143 GBP2024-11-30
72,349 GBP2023-11-30
Net Assets/Liabilities
-78,366 GBP2024-11-30
1,087 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-78,466 GBP2024-11-30
987 GBP2023-11-30
Equity
-78,366 GBP2024-11-30
1,087 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
80,191 GBP2024-11-30
80,114 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,666 GBP2024-11-30
25,154 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
41,525 GBP2024-11-30
54,960 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,410 GBP2024-11-30
27,075 GBP2023-11-30
Other Debtors
Amounts falling due within one year
185,020 GBP2024-11-30
110,779 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
187,430 GBP2024-11-30
Current, Amounts falling due within one year
137,854 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,369 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
230,405 GBP2024-11-30
118,117 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,274 GBP2024-11-30
31,131 GBP2023-11-30
Other Creditors
Current
29,078 GBP2024-11-30
15,083 GBP2023-11-30
Creditors
Current
283,126 GBP2024-11-30
174,331 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,668 GBP2024-11-30
15,780 GBP2023-11-30
Other Creditors
Non-current
34,174 GBP2024-11-30
45,040 GBP2023-11-30
Creditors
Non-current
39,842 GBP2024-11-30
60,820 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30