82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,814 GBP2023-11-30
2,724 GBP2022-11-30
Debtors
Current
14,466 GBP2023-11-30
11,728 GBP2022-11-30
Cash at bank and in hand
12,533 GBP2023-11-30
6,068 GBP2022-11-30
Current Assets
26,999 GBP2023-11-30
17,796 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-9,167 GBP2023-11-30
-3,338 GBP2022-11-30
Net Current Assets/Liabilities
17,832 GBP2023-11-30
14,458 GBP2022-11-30
Total Assets Less Current Liabilities
19,646 GBP2023-11-30
17,182 GBP2022-11-30
Net Assets/Liabilities
19,241 GBP2023-11-30
15,525 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
19,141 GBP2023-11-30
15,425 GBP2022-11-30
Equity
19,241 GBP2023-11-30
15,525 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,374 GBP2023-11-30
4,374 GBP2022-11-30
Motor vehicles
6,750 GBP2023-11-30
6,750 GBP2022-11-30
Other
2,230 GBP2023-11-30
2,230 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,354 GBP2023-11-30
13,354 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,710 GBP2023-11-30
3,489 GBP2022-11-30
Motor vehicles
6,243 GBP2023-11-30
6,074 GBP2022-11-30
Other
1,587 GBP2023-11-30
1,067 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,540 GBP2023-11-30
10,630 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
221 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
169 GBP2022-12-01 ~ 2023-11-30
Other
520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
664 GBP2023-11-30
885 GBP2022-11-30
Motor vehicles
507 GBP2023-11-30
676 GBP2022-11-30
Other
643 GBP2023-11-30
1,163 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30