82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
105 GBP2024-11-30
Debtors
59,949 GBP2024-11-30
86,405 GBP2023-11-30
Cash at bank and in hand
3,246 GBP2024-11-30
32 GBP2023-11-30
Current Assets
63,195 GBP2024-11-30
86,437 GBP2023-11-30
Net Current Assets/Liabilities
4,266 GBP2024-11-30
220 GBP2023-11-30
Net Assets/Liabilities
4,371 GBP2024-11-30
220 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,271 GBP2024-11-30
120 GBP2023-11-30
Equity
4,371 GBP2024-11-30
220 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
25,857 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
140 GBP2024-11-30
25,857 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-25,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-25,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
140 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,857 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35 GBP2024-11-30
25,857 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-25,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
105 GBP2024-11-30
Trade Debtors/Trade Receivables
15,320 GBP2024-11-30
17,824 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,502 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
56,843 GBP2024-11-30
85,746 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-11-30