82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,398 GBP2023-11-30
14,326 GBP2022-11-30
Fixed Assets
13,398 GBP2023-11-30
14,326 GBP2022-11-30
Debtors
9,198 GBP2023-11-30
1,024 GBP2022-11-30
Current Assets
9,198 GBP2023-11-30
1,024 GBP2022-11-30
Net Current Assets/Liabilities
-9,544 GBP2023-11-30
-13,866 GBP2022-11-30
Total Assets Less Current Liabilities
3,854 GBP2023-11-30
460 GBP2022-11-30
Net Assets/Liabilities
3,854 GBP2023-11-30
460 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
3,844 GBP2023-11-30
450 GBP2022-11-30
Equity
3,854 GBP2023-11-30
460 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
37,620 GBP2023-11-30
36,262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,222 GBP2023-11-30
21,937 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,073 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,125 GBP2023-11-30
1,024 GBP2022-11-30
Debtors
Amounts falling due within one year
9,198 GBP2023-11-30
1,024 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,347 GBP2023-11-30
7,007 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,172 GBP2023-11-30
2,020 GBP2022-11-30
Advances or credits given to directors
-3,223 GBP2023-11-30
-5,863 GBP2022-12-01
Advances or credits made to directors during the period
145,019 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
142,379 GBP2022-12-01 ~ 2023-11-30