82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,648 GBP2025-11-30
14,023 GBP2024-11-30
Debtors
1,200 GBP2025-11-30
982 GBP2024-11-30
Cash at bank and in hand
105,483 GBP2025-11-30
118,550 GBP2024-11-30
Current Assets
106,683 GBP2025-11-30
119,532 GBP2024-11-30
Creditors
Current
-9,409 GBP2025-11-30
-10,150 GBP2024-11-30
Net Current Assets/Liabilities
97,274 GBP2025-11-30
109,382 GBP2024-11-30
Total Assets Less Current Liabilities
106,922 GBP2025-11-30
123,405 GBP2024-11-30
Equity
Called up share capital
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Retained earnings (accumulated losses)
104,922 GBP2025-11-30
121,405 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,644 GBP2025-11-30
14,465 GBP2024-11-30
Motor vehicles
36,500 GBP2025-11-30
36,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
51,144 GBP2025-11-30
50,965 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,116 GBP2025-11-30
11,269 GBP2024-11-30
Motor vehicles
28,380 GBP2025-11-30
25,673 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,496 GBP2025-11-30
36,942 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,847 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
2,707 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,554 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
1,528 GBP2025-11-30
3,196 GBP2024-11-30
Motor vehicles
8,120 GBP2025-11-30
10,827 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2025-11-30
Amounts falling due within one year, Current
982 GBP2024-11-30
Other Creditors
Current
9,409 GBP2025-11-30
10,150 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-11-30
600 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2025-11-30
600 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2025-11-30
400 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
400 shares2025-11-30
400 shares2024-11-30
Equity
Called up share capital
2,000 GBP2025-11-30
2,000 GBP2024-11-30