82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,429 GBP2024-11-30
7,162 GBP2023-11-30
Fixed Assets
7,429 GBP2024-11-30
7,162 GBP2023-11-30
Debtors
1,083 GBP2024-11-30
5,304 GBP2023-11-30
Cash at bank and in hand
214 GBP2024-11-30
389,519 GBP2023-11-30
Current Assets
1,297 GBP2024-11-30
394,823 GBP2023-11-30
Net Current Assets/Liabilities
-2,896 GBP2024-11-30
-9,260 GBP2023-11-30
Total Assets Less Current Liabilities
4,533 GBP2024-11-30
-2,098 GBP2023-11-30
Net Assets/Liabilities
4,533 GBP2024-11-30
-2,098 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,531 GBP2024-11-30
-2,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,709 GBP2024-11-30
7,709 GBP2023-11-30
Computers
1,867 GBP2024-11-30
1,243 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,076 GBP2024-11-30
8,952 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,774 GBP2024-11-30
1,541 GBP2023-11-30
Computers
573 GBP2024-11-30
249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,647 GBP2024-11-30
1,790 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
300 GBP2023-12-01 ~ 2024-11-30
Computers
324 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
4,935 GBP2024-11-30
6,168 GBP2023-11-30
Motor vehicles
1,200 GBP2024-11-30
Computers
1,294 GBP2024-11-30
994 GBP2023-11-30
Called-up share capital (not paid)
Current
2 GBP2023-11-30
Corporation Tax Payable
Current
3,191 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
695 GBP2024-11-30
695 GBP2023-11-30
Amounts owed to directors
Current
307 GBP2024-11-30
403,388 GBP2023-11-30