82990 - Other Business Support Service Activities N.e.c.
Debtors
21,020 GBP2024-11-30
14,280 GBP2023-11-30
Cash at bank and in hand
6,480 GBP2024-11-30
22,334 GBP2023-11-30
Current Assets
27,500 GBP2024-11-30
36,614 GBP2023-11-30
Creditors
Amounts falling due within one year
-27,138 GBP2024-11-30
-32,504 GBP2023-11-30
Net Current Assets/Liabilities
362 GBP2024-11-30
4,110 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
360 GBP2024-11-30
4,108 GBP2023-11-30
10,567 GBP2022-11-30
Equity
362 GBP2024-11-30
4,110 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
36,452 GBP2023-12-01 ~ 2024-11-30
62,541 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
36,452 GBP2023-12-01 ~ 2024-11-30
62,541 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-69,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-40,200 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
19,020 GBP2024-11-30
14,280 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-11-30
Amounts falling due within one year, Current
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,020 GBP2024-11-30
Amounts falling due within one year, Current
14,280 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,256 GBP2024-11-30
12,525 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,108 GBP2024-11-30
17,305 GBP2023-11-30
Other Creditors
Current
4,774 GBP2024-11-30
2,674 GBP2023-11-30
Creditors
Current
27,138 GBP2024-11-30
32,504 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30