82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
84,978 GBP2022-11-30
106,222 GBP2021-11-30
Property, Plant & Equipment
2 GBP2022-11-30
485 GBP2021-11-30
Fixed Assets
84,980 GBP2022-11-30
106,707 GBP2021-11-30
Debtors
211,558 GBP2022-11-30
142,799 GBP2021-11-30
Cash at bank and in hand
7,194 GBP2022-11-30
41,032 GBP2021-11-30
Current Assets
218,752 GBP2022-11-30
183,831 GBP2021-11-30
Net Current Assets/Liabilities
128,441 GBP2022-11-30
129,683 GBP2021-11-30
Total Assets Less Current Liabilities
213,421 GBP2022-11-30
236,390 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
4 GBP2021-11-30
4 GBP2020-11-30
Retained earnings (accumulated losses)
213,321 GBP2022-11-30
236,386 GBP2021-11-30
251,452 GBP2020-11-30
Equity
213,421 GBP2022-11-30
236,390 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
Called up share capital
96 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
96 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-100,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Other
968 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
966 GBP2022-11-30
483 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
483 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
2 GBP2022-11-30
485 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
99,248 GBP2022-11-30
56,511 GBP2021-11-30
Other Debtors
Current
110,610 GBP2022-11-30
84,588 GBP2021-11-30
Prepayments/Accrued Income
Current
1,700 GBP2022-11-30
1,700 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
211,558 GBP2022-11-30
142,799 GBP2021-11-30
Trade Creditors/Trade Payables
Current
29,496 GBP2022-11-30
0 GBP2021-11-30
Corporation Tax Payable
Current
22,947 GBP2022-11-30
24,725 GBP2021-11-30
Other Taxation & Social Security Payable
Current
15,922 GBP2022-11-30
11,785 GBP2021-11-30
Other Creditors
Current
230 GBP2022-11-30
204 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
21,716 GBP2022-11-30
17,434 GBP2021-11-30