82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,460 GBP2024-11-30
6,944 GBP2023-11-30
Fixed Assets
6,460 GBP2024-11-30
6,944 GBP2023-11-30
Debtors
5,004 GBP2024-11-30
4,797 GBP2023-11-30
Cash at bank and in hand
25,915 GBP2024-11-30
2,738 GBP2023-11-30
Current Assets
30,919 GBP2024-11-30
7,535 GBP2023-11-30
Net Current Assets/Liabilities
4,050 GBP2024-11-30
-2,504 GBP2023-11-30
Total Assets Less Current Liabilities
10,510 GBP2024-11-30
4,440 GBP2023-11-30
Net Assets/Liabilities
9,010 GBP2024-11-30
940 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
9,009 GBP2024-11-30
939 GBP2023-11-30
Equity
9,010 GBP2024-11-30
940 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,400 GBP2024-11-30
11,400 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,352 GBP2024-11-30
3,246 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
17,752 GBP2024-11-30
14,646 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,600 GBP2024-11-30
5,320 GBP2023-12-01
Tools/Equipment for furniture and fittings
3,692 GBP2024-11-30
2,382 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,292 GBP2024-11-30
7,702 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,800 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,660 GBP2024-11-30
Trade Debtors/Trade Receivables
1,866 GBP2024-11-30
Amounts owed by directors
4,797 GBP2023-11-30
Other Debtors
3,138 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Taxation/Social Security Payable
5,682 GBP2024-11-30
7,179 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
17,567 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,620 GBP2024-11-30
860 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2024-11-30
3,500 GBP2023-11-30