82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
853 GBP2023-11-30
500 GBP2022-11-30
Fixed Assets - Investments
26 GBP2023-11-30
26 GBP2022-11-30
Fixed Assets
879 GBP2023-11-30
526 GBP2022-11-30
Debtors
616,299 GBP2023-11-30
197,675 GBP2022-11-30
Cash at bank and in hand
1,240 GBP2023-11-30
666,523 GBP2022-11-30
Current Assets
617,539 GBP2023-11-30
864,198 GBP2022-11-30
Creditors
Current
309,797 GBP2023-11-30
377,276 GBP2022-11-30
Net Current Assets/Liabilities
307,742 GBP2023-11-30
486,922 GBP2022-11-30
Total Assets Less Current Liabilities
308,621 GBP2023-11-30
487,448 GBP2022-11-30
Creditors
Non-current
-14,980 GBP2023-11-30
-25,041 GBP2022-11-30
Net Assets/Liabilities
293,479 GBP2023-11-30
462,312 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Share premium
66,666 GBP2023-11-30
66,666 GBP2022-11-30
Retained earnings (accumulated losses)
226,810 GBP2023-11-30
395,643 GBP2022-11-30
Equity
293,479 GBP2023-11-30
462,312 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,942 GBP2023-11-30
2,195 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,089 GBP2023-11-30
1,695 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
853 GBP2023-11-30
500 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
26 GBP2022-11-30
Investments in Group Undertakings
26 GBP2023-11-30
26 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2023-11-30
Amounts falling due within one year, Current
11,633 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
605,499 GBP2023-11-30
Amounts falling due within one year, Current
186,042 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
616,299 GBP2023-11-30
Amounts falling due within one year, Current
197,675 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,017 GBP2023-11-30
9,961 GBP2022-11-30
Trade Creditors/Trade Payables
Current
997 GBP2023-11-30
16,177 GBP2022-11-30
Other Taxation & Social Security Payable
Current
149,602 GBP2023-11-30
176,350 GBP2022-11-30
Other Creditors
Current
149,181 GBP2023-11-30
174,788 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
14,980 GBP2023-11-30
25,041 GBP2022-11-30