82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,968 GBP2024-11-30
Debtors
Current
128,812 GBP2024-11-30
2,112,354 GBP2023-11-30
Cash at bank and in hand
495,832 GBP2024-11-30
379,956 GBP2023-11-30
Current Assets
624,644 GBP2024-11-30
2,492,310 GBP2023-11-30
Net Current Assets/Liabilities
336,417 GBP2024-11-30
421,565 GBP2023-11-30
Net Assets/Liabilities
340,385 GBP2024-11-30
421,565 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Gross Cost
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,773 GBP2024-11-30
15,030 GBP2023-11-30
Other
7,781 GBP2024-11-30
3,234 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,554 GBP2024-11-30
18,264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,215 GBP2024-11-30
15,030 GBP2023-11-30
Other
4,371 GBP2024-11-30
3,234 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,586 GBP2024-11-30
18,264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2023-12-01 ~ 2024-11-30
Other
1,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-11-30
Other
3,410 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,929 GBP2024-11-30
1,977,015 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
63,780 GBP2024-11-30
135,260 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
128,812 GBP2024-11-30
2,112,354 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Director Remuneration
11,809 GBP2023-12-01 ~ 2024-11-30
11,809 GBP2022-12-01 ~ 2023-11-30