82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
674 GBP2024-11-30
1,928 GBP2023-11-30
Debtors
Current
16,547 GBP2024-11-30
47,057 GBP2023-11-30
Cash at bank and in hand
35,912 GBP2024-11-30
40,085 GBP2023-11-30
Current Assets
52,459 GBP2024-11-30
87,142 GBP2023-11-30
Net Current Assets/Liabilities
-94,132 GBP2024-11-30
8,412 GBP2023-11-30
Total Assets Less Current Liabilities
-93,458 GBP2024-11-30
10,340 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-8,189 GBP2023-11-30
Net Assets/Liabilities
-96,506 GBP2024-11-30
1,669 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-96,606 GBP2024-11-30
1,569 GBP2023-11-30
Equity
-96,506 GBP2024-11-30
1,669 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,785 GBP2024-11-30
1,785 GBP2023-11-30
Motor vehicles
4,698 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,785 GBP2024-11-30
6,483 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,111 GBP2024-11-30
972 GBP2023-11-30
Motor vehicles
3,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2024-11-30
4,555 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
674 GBP2024-11-30
813 GBP2023-11-30
Motor vehicles
1,115 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,739 GBP2024-11-30
Non-current, Amounts falling due after one year
8,189 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30