82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
853 GBP2023-11-30
Fixed Assets - Investments
26 GBP2023-11-30
Fixed Assets
879 GBP2023-11-30
Debtors
719,145 GBP2024-11-30
616,299 GBP2023-11-30
Cash at bank and in hand
141 GBP2024-11-30
1,240 GBP2023-11-30
Current Assets
719,286 GBP2024-11-30
617,539 GBP2023-11-30
Creditors
Current
440,060 GBP2024-11-30
309,797 GBP2023-11-30
Net Current Assets/Liabilities
279,226 GBP2024-11-30
307,742 GBP2023-11-30
Total Assets Less Current Liabilities
279,226 GBP2024-11-30
308,621 GBP2023-11-30
Creditors
Non-current
-9,424 GBP2024-11-30
-14,980 GBP2023-11-30
Net Assets/Liabilities
269,802 GBP2024-11-30
293,479 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Share premium
66,666 GBP2024-11-30
66,666 GBP2023-11-30
Retained earnings (accumulated losses)
203,133 GBP2024-11-30
226,810 GBP2023-11-30
Equity
269,802 GBP2024-11-30
293,479 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,942 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
853 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
26 GBP2023-11-30
Investments in Group Undertakings
26 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
719,145 GBP2024-11-30
Current, Amounts falling due within one year
605,499 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
719,145 GBP2024-11-30
Current, Amounts falling due within one year
616,299 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,949 GBP2024-11-30
10,017 GBP2023-11-30
Trade Creditors/Trade Payables
Current
332 GBP2024-11-30
997 GBP2023-11-30
Other Taxation & Social Security Payable
Current
113,634 GBP2024-11-30
149,602 GBP2023-11-30
Other Creditors
Current
316,145 GBP2024-11-30
149,181 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,424 GBP2024-11-30
14,980 GBP2023-11-30