82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,000 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
16,400 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
18,400 GBP2024-11-30
0 GBP2023-11-30
Debtors
298 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
10 GBP2024-11-30
10 GBP2023-11-30
Current Assets
308 GBP2024-11-30
10 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-17,432 GBP2024-11-30
0 GBP2023-11-30
Net Current Assets/Liabilities
-17,124 GBP2024-11-30
10 GBP2023-11-30
Total Assets Less Current Liabilities
1,276 GBP2024-11-30
10 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
1,176 GBP2024-11-30
0 GBP2023-11-30
Equity
1,276 GBP2024-11-30
10 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,000 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
16,000 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,500 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
3,200 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,100 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,600 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
12,800 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,144 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
12,288 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
17,432 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
0 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
10 GBP2023-11-30