82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Property, Plant & Equipment
13,639 GBP2025-11-30
16,400 GBP2024-11-30
Fixed Assets
14,639 GBP2025-11-30
18,400 GBP2024-11-30
Debtors
3,834 GBP2025-11-30
298 GBP2024-11-30
Cash at bank and in hand
28,331 GBP2025-11-30
10 GBP2024-11-30
Current Assets
33,241 GBP2025-11-30
308 GBP2024-11-30
Net Current Assets/Liabilities
-12,853 GBP2025-11-30
-17,124 GBP2024-11-30
Total Assets Less Current Liabilities
1,786 GBP2025-11-30
1,276 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
1,686 GBP2025-11-30
1,176 GBP2024-11-30
Equity
1,786 GBP2025-11-30
1,276 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-11-30
1,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,149 GBP2025-11-30
4,500 GBP2024-11-30
Motor vehicles
16,000 GBP2025-11-30
16,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
21,149 GBP2025-11-30
20,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2025-11-30
900 GBP2024-11-30
Motor vehicles
5,760 GBP2025-11-30
3,200 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,510 GBP2025-11-30
4,100 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
2,560 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,410 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
3,399 GBP2025-11-30
3,600 GBP2024-11-30
Motor vehicles
10,240 GBP2025-11-30
12,800 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
3,684 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
3,834 GBP2025-11-30
298 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,260 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
12,860 GBP2025-11-30
5,144 GBP2024-11-30
Other Creditors
Current
28,974 GBP2025-11-30
12,288 GBP2024-11-30
Creditors
Current
46,094 GBP2025-11-30
17,432 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-11-30
90 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-11-30
10 shares2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30