82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13 GBP2023-11-30
156 GBP2022-11-30
Debtors
175 GBP2023-11-30
175 GBP2022-11-30
Cash at bank and in hand
2,029 GBP2023-11-30
9,357 GBP2022-11-30
Current Assets
2,204 GBP2023-11-30
9,532 GBP2022-11-30
Creditors
Current
1,072 GBP2023-11-30
4,258 GBP2022-11-30
Net Current Assets/Liabilities
1,132 GBP2023-11-30
5,274 GBP2022-11-30
Total Assets Less Current Liabilities
1,145 GBP2023-11-30
5,430 GBP2022-11-30
Net Assets/Liabilities
1,145 GBP2023-11-30
5,295 GBP2022-11-30
Equity
Called up share capital
60 GBP2023-11-30
60 GBP2022-11-30
Retained earnings (accumulated losses)
1,085 GBP2023-11-30
5,235 GBP2022-11-30
Equity
1,145 GBP2023-11-30
5,295 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
255 GBP2022-11-30
Computers
160 GBP2023-11-30
610 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
160 GBP2023-11-30
865 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-255 GBP2022-12-01 ~ 2023-11-30
Computers
-450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-705 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2022-11-30
Computers
147 GBP2023-11-30
582 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147 GBP2023-11-30
709 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-127 GBP2022-12-01 ~ 2023-11-30
Computers
-450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-577 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
13 GBP2023-11-30
28 GBP2022-11-30
Furniture and fittings
128 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
175 GBP2023-11-30
175 GBP2022-11-30
Corporation Tax Payable
Current
1,055 GBP2023-11-30
1,040 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
135 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
135 GBP2023-11-30
135 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-12-01 ~ 2023-11-30