82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,442 GBP2023-11-30
5,814 GBP2022-11-30
Debtors
Current
169,335 GBP2023-11-30
128,631 GBP2022-11-30
Cash at bank and in hand
308,283 GBP2023-11-30
199,136 GBP2022-11-30
Net Assets/Liabilities
302,125 GBP2023-11-30
206,328 GBP2022-11-30
Equity
Called up share capital
80 GBP2023-11-30
80 GBP2022-11-30
Retained earnings (accumulated losses)
302,045 GBP2023-11-30
206,248 GBP2022-11-30
Equity
302,125 GBP2023-11-30
206,328 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
31,329 GBP2023-11-30
31,443 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,329 GBP2023-11-30
31,443 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-1,828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,887 GBP2023-11-30
25,629 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,887 GBP2023-11-30
25,629 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,938 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,680 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,680 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,442 GBP2023-11-30
5,814 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
123,087 GBP2023-11-30
61,627 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
19,398 GBP2022-11-30
Other Debtors
Current
46,248 GBP2023-11-30
47,606 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,310 GBP2023-11-30
20,115 GBP2022-11-30
Other Creditors
Current
131,221 GBP2023-11-30
83,547 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
64 GBP2022-12-01 ~ 2023-11-30
64 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
16 GBP2022-12-01 ~ 2023-11-30
16 GBP2021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,150 GBP2023-11-30
70,200 GBP2022-11-30