82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,442 GBP2024-11-30
8,742 GBP2023-11-30
Property, Plant & Equipment
315,117 GBP2024-11-30
441,925 GBP2023-11-30
Total Inventories
307,878 GBP2024-11-30
316,637 GBP2023-11-30
Debtors
Current
2,051,634 GBP2024-11-30
538,608 GBP2023-11-30
Cash at bank and in hand
40,131 GBP2024-11-30
319,824 GBP2023-11-30
Creditors
Non-current
-15,398 GBP2024-11-30
-31,815 GBP2023-11-30
Net Assets/Liabilities
484,223 GBP2024-11-30
79,038 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
484,073 GBP2024-11-30
78,888 GBP2023-11-30
Equity
484,223 GBP2024-11-30
79,038 GBP2023-11-30
Average Number of Employees
812023-12-01 ~ 2024-11-30
1072022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
26,500 GBP2024-11-30
26,500 GBP2023-11-30
Intangible Assets - Gross Cost
26,500 GBP2024-11-30
26,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,058 GBP2024-11-30
17,758 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
23,058 GBP2024-11-30
17,758 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,442 GBP2024-11-30
8,742 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,811 GBP2024-11-30
31,811 GBP2023-11-30
Improvements to leasehold property
121,846 GBP2024-11-30
56,063 GBP2023-11-30
Plant and equipment
25,235 GBP2024-11-30
25,235 GBP2023-11-30
Furniture and fittings
1,012,662 GBP2024-11-30
1,005,187 GBP2023-11-30
Computers
33,695 GBP2024-11-30
23,210 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,225,249 GBP2024-11-30
1,141,506 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,217 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,194 GBP2024-11-30
19,308 GBP2023-11-30
Improvements to leasehold property
28,781 GBP2024-11-30
15,546 GBP2023-11-30
Plant and equipment
6,656 GBP2024-11-30
1,609 GBP2023-11-30
Furniture and fittings
823,364 GBP2024-11-30
643,680 GBP2023-11-30
Computers
23,137 GBP2024-11-30
19,438 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910,132 GBP2024-11-30
699,581 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,886 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
13,235 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
5,047 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
180,958 GBP2023-12-01 ~ 2024-11-30
Computers
3,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,274 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,274 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Current
227,680 GBP2024-11-30
148,025 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
16,417 GBP2024-11-30
16,029 GBP2023-11-30
Trade Creditors/Trade Payables
Current
369,878 GBP2024-11-30
405,209 GBP2023-11-30
Other Creditors
Current
892,490 GBP2024-11-30
730,650 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,398 GBP2024-11-30
31,815 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30