82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,388 GBP2024-11-30
20,987 GBP2023-11-30
Debtors
425,172 GBP2024-11-30
256,687 GBP2023-11-30
Cash at bank and in hand
6,346 GBP2024-11-30
6,434 GBP2023-11-30
Current Assets
431,518 GBP2024-11-30
263,121 GBP2023-11-30
Net Current Assets/Liabilities
52,396 GBP2024-11-30
64,789 GBP2023-11-30
Total Assets Less Current Liabilities
58,784 GBP2024-11-30
85,776 GBP2023-11-30
Net Assets/Liabilities
57,973 GBP2024-11-30
57,118 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
57,873 GBP2024-11-30
57,018 GBP2023-11-30
Equity
57,973 GBP2024-11-30
57,118 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,292 GBP2023-11-30
Motor vehicles
42,831 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
592 GBP2024-11-30
269 GBP2023-11-30
Motor vehicles
37,143 GBP2024-11-30
22,867 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,735 GBP2024-11-30
23,136 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
700 GBP2024-11-30
1,023 GBP2023-11-30
Motor vehicles
5,688 GBP2024-11-30
19,964 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
56,873 GBP2024-11-30
2,274 GBP2023-11-30
Other Debtors
Current
368,299 GBP2024-11-30
254,413 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
425,172 GBP2024-11-30
Current, Amounts falling due within one year
256,687 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
17,847 GBP2024-11-30
7,519 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94,012 GBP2024-11-30
97,242 GBP2023-11-30
Other Taxation & Social Security Payable
Current
84,454 GBP2024-11-30
14,973 GBP2023-11-30
Other Creditors
Current
166,059 GBP2024-11-30
66,848 GBP2023-11-30
Accrued Liabilities
Current
1,750 GBP2024-11-30
1,750 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
811 GBP2024-11-30
10,000 GBP2023-11-30
Between two and five year, Non-current
811 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
17,847 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30