82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Debtors
Current
434,330 GBP2023-11-30
214,063 GBP2022-11-30
Cash at bank and in hand
10,389 GBP2023-11-30
15,348 GBP2022-11-30
Current Assets
444,719 GBP2023-11-30
229,411 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-263,008 GBP2023-11-30
-214,391 GBP2022-11-30
Net Current Assets/Liabilities
181,711 GBP2023-11-30
15,020 GBP2022-11-30
Total Assets Less Current Liabilities
181,711 GBP2023-11-30
15,020 GBP2022-11-30
Net Assets/Liabilities
181,711 GBP2023-11-30
15,020 GBP2022-11-30
Equity
Called up share capital
15,000 GBP2023-11-30
15,000 GBP2022-11-30
15,000 GBP2021-12-01
Retained earnings (accumulated losses)
166,711 GBP2023-11-30
20 GBP2022-11-30
3,370 GBP2021-12-01
Equity
181,711 GBP2023-11-30
15,020 GBP2022-11-30
18,370 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
166,691 GBP2022-12-01 ~ 2023-11-30
-3,350 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
166,691 GBP2022-12-01 ~ 2023-11-30
-3,350 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,691 GBP2022-12-01 ~ 2023-11-30
-3,350 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
166,691 GBP2022-12-01 ~ 2023-11-30
-3,350 GBP2021-12-01 ~ 2022-11-30
Other Debtors
Current
295 GBP2023-11-30
150,261 GBP2022-11-30
Trade Creditors/Trade Payables
Current
25 GBP2023-11-30
Corporation Tax Payable
Current
48,814 GBP2023-11-30
Other Creditors
Current
213,519 GBP2023-11-30
213,518 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
650 GBP2023-11-30
873 GBP2022-11-30
Creditors
Current
263,008 GBP2023-11-30
214,391 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-11-30
15,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30