82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,982 GBP2023-11-30
2,232 GBP2022-11-30
Debtors
-1,472 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
86,918 GBP2023-11-30
79,674 GBP2022-11-30
Current Assets
85,446 GBP2023-11-30
79,674 GBP2022-11-30
Net Current Assets/Liabilities
30,370 GBP2023-11-30
28,592 GBP2022-11-30
Total Assets Less Current Liabilities
69,352 GBP2023-11-30
30,824 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
69,352 GBP2023-11-30
30,824 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
69,351 GBP2023-11-30
30,823 GBP2022-11-30
Equity
69,352 GBP2023-11-30
30,824 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,044 GBP2023-11-30
4,245 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,062 GBP2023-11-30
2,013 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,049 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
38,982 GBP2023-11-30
2,232 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,472 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
-1,472 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
55,076 GBP2023-11-30
49,169 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
1,913 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss
65,490 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-26,962 GBP2022-12-01 ~ 2023-11-30