82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,729 GBP2025-11-30
2,470 GBP2024-11-30
Total Inventories
5,998 GBP2025-11-30
13,592 GBP2024-11-30
Debtors
Current
24,800 GBP2025-11-30
33,560 GBP2024-11-30
Cash at bank and in hand
25,260 GBP2025-11-30
8,517 GBP2024-11-30
Current Assets
56,058 GBP2025-11-30
55,669 GBP2024-11-30
Net Current Assets/Liabilities
19,525 GBP2025-11-30
12,713 GBP2024-11-30
Total Assets Less Current Liabilities
21,254 GBP2025-11-30
15,183 GBP2024-11-30
Net Assets/Liabilities
20,925 GBP2025-11-30
14,714 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,920 GBP2025-11-30
3,920 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,920 GBP2025-11-30
3,920 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,191 GBP2025-11-30
1,450 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,191 GBP2025-11-30
1,450 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
741 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,729 GBP2025-11-30
2,470 GBP2024-11-30
Value of work in progress
5,998 GBP2025-11-30
13,592 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,626 GBP2025-11-30
Amounts falling due within one year, Current
32,552 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
3 GBP2025-11-30
Amounts falling due within one year, Current
3 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
24,800 GBP2025-11-30
Amounts falling due within one year, Current
33,560 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
0.012024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-11-30
300 shares2024-11-30