82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
545 GBP2023-11-30
Debtors
34,542 GBP2024-11-30
39,879 GBP2023-11-30
Cash at bank and in hand
30,443 GBP2024-11-30
2,016 GBP2023-11-30
Current Assets
64,985 GBP2024-11-30
41,895 GBP2023-11-30
Net Current Assets/Liabilities
17,986 GBP2024-11-30
24,367 GBP2023-11-30
Total Assets Less Current Liabilities
17,986 GBP2024-11-30
24,912 GBP2023-11-30
Net Assets/Liabilities
201 GBP2024-11-30
200 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
1 GBP2024-11-30
Equity
201 GBP2024-11-30
200 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,683 GBP2024-11-30
1,683 GBP2023-11-30
Intangible Assets - Gross Cost
1,683 GBP2024-11-30
1,683 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,683 GBP2024-11-30
1,683 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,683 GBP2024-11-30
1,683 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,623 GBP2024-11-30
4,623 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,623 GBP2024-11-30
4,623 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,623 GBP2024-11-30
4,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,623 GBP2024-11-30
4,078 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
545 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,042 GBP2024-11-30
3,582 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
27,967 GBP2024-11-30
35,507 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
34,542 GBP2024-11-30
39,879 GBP2023-11-30
Trade Creditors/Trade Payables
9,930 GBP2024-11-30
4,160 GBP2023-11-30
Taxation/Social Security Payable
26,680 GBP2024-11-30
9,731 GBP2023-11-30
Accrued Liabilities
4,200 GBP2024-11-30
2,940 GBP2023-11-30
Other Creditors
1,612 GBP2024-11-30
697 GBP2023-11-30
Bank Borrowings
Non-current
17,785 GBP2024-11-30
24,712 GBP2023-11-30
Total Borrowings
Non-current
17,785 GBP2024-11-30
24,712 GBP2023-11-30
Bank Borrowings
Current
4,577 GBP2024-11-30
Total Borrowings
Current
4,577 GBP2024-11-30