82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,820 GBP2024-11-30
37,240 GBP2023-11-30
Total Inventories
20,000 GBP2024-11-30
25,000 GBP2023-11-30
Debtors
Current
44,488 GBP2024-11-30
30,199 GBP2023-11-30
Cash at bank and in hand
4,381 GBP2023-11-30
Current Assets
64,488 GBP2024-11-30
59,580 GBP2023-11-30
Net Current Assets/Liabilities
8,253 GBP2024-11-30
-7,962 GBP2023-11-30
Total Assets Less Current Liabilities
22,073 GBP2024-11-30
29,278 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-22,198 GBP2023-11-30
Net Assets/Liabilities
4 GBP2024-11-30
4 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,197 GBP2024-11-30
88,187 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,197 GBP2024-11-30
88,187 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-37,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-37,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,377 GBP2024-11-30
50,947 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,377 GBP2024-11-30
50,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,457 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,457 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,820 GBP2024-11-30
37,240 GBP2023-11-30
Other types of inventories not specified separately
20,000 GBP2024-11-30
25,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,053 GBP2024-11-30
Amounts falling due within one year, Current
30,199 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
35,435 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
44,488 GBP2024-11-30
Amounts falling due within one year, Current
30,199 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
3,204 GBP2024-11-30
Non-current, Amounts falling due after one year
22,198 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
4 shares2024-11-30
4 shares2023-11-30
Bank Borrowings
Non-current
19,443 GBP2024-11-30
22,198 GBP2023-11-30
Bank Overdrafts
Current
143 GBP2024-11-30
Total Borrowings
Current
3,204 GBP2024-11-30
3,239 GBP2023-11-30
Director Remuneration
22,064 GBP2023-12-01 ~ 2024-11-30
10,612 GBP2022-12-01 ~ 2023-11-30