82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
237 GBP2024-11-30
890 GBP2023-11-30
Debtors
897 GBP2024-11-30
-270 GBP2023-11-30
Cash at bank and in hand
18,160 GBP2024-11-30
8,066 GBP2023-11-30
Current Assets
19,057 GBP2024-11-30
7,796 GBP2023-11-30
Creditors
Current
45,115 GBP2024-11-30
84,540 GBP2023-11-30
Net Current Assets/Liabilities
-26,058 GBP2024-11-30
-76,744 GBP2023-11-30
Total Assets Less Current Liabilities
-25,821 GBP2024-11-30
-75,854 GBP2023-11-30
Net Assets/Liabilities
-25,881 GBP2024-11-30
-76,076 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-25,883 GBP2024-11-30
-76,078 GBP2023-11-30
Equity
-25,881 GBP2024-11-30
-76,076 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
599 GBP2023-11-30
Computers
4,704 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,303 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
362 GBP2024-11-30
283 GBP2023-11-30
Computers
4,704 GBP2024-11-30
4,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,066 GBP2024-11-30
4,413 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
79 GBP2023-12-01 ~ 2024-11-30
Computers
574 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
237 GBP2024-11-30
316 GBP2023-11-30
Computers
574 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,167 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
897 GBP2024-11-30
Current, Amounts falling due within one year
897 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
897 GBP2024-11-30
Current, Amounts falling due within one year
-270 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
474 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,222 GBP2024-11-30
54,367 GBP2023-11-30
Other Creditors
Current
13,893 GBP2024-11-30
4,699 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30