82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,510 GBP2023-11-30
5,826 GBP2022-11-30
Debtors
0 GBP2023-11-30
-5,427 GBP2022-11-30
Cash at bank and in hand
72,913 GBP2023-11-30
73,555 GBP2022-11-30
Current Assets
72,913 GBP2023-11-30
68,128 GBP2022-11-30
Net Current Assets/Liabilities
51,057 GBP2023-11-30
46,963 GBP2022-11-30
Total Assets Less Current Liabilities
61,567 GBP2023-11-30
52,789 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
61,567 GBP2023-11-30
52,789 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
61,565 GBP2023-11-30
52,787 GBP2022-11-30
Equity
61,567 GBP2023-11-30
52,789 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,543 GBP2023-11-30
11,564 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,033 GBP2023-11-30
5,739 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,294 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
10,510 GBP2023-11-30
5,826 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-11-30
-7,310 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
1,883 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
-5,427 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
20,818 GBP2023-11-30
18,430 GBP2022-11-30
Other Creditors
Current
1,038 GBP2023-11-30
2,735 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss
71,716 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-62,938 GBP2022-12-01 ~ 2023-11-30