82990 - Other Business Support Service Activities N.e.c.
Debtors
598,229 GBP2024-11-29
167,267 GBP2023-11-29
Current assets - Investments
6,033 GBP2024-11-29
6,033 GBP2023-11-29
Cash at bank and in hand
140,273 GBP2024-11-29
182,096 GBP2023-11-29
Current Assets
744,535 GBP2024-11-29
355,396 GBP2023-11-29
Creditors
Amounts falling due within one year
-72,315 GBP2024-11-29
-106,064 GBP2023-11-29
Net Current Assets/Liabilities
672,220 GBP2024-11-29
249,332 GBP2023-11-29
Equity
Called up share capital
899 GBP2024-11-29
1,000 GBP2023-11-29
Retained earnings (accumulated losses)
671,321 GBP2024-11-29
248,332 GBP2023-11-29
Equity
672,220 GBP2024-11-29
249,332 GBP2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Amount of corporation tax that is recoverable
Current
25,736 GBP2024-11-29
0 GBP2023-11-29
Amounts Owed By Related Parties
418,736 GBP2024-11-29
Current
147,609 GBP2023-11-29
Other Debtors
Amounts falling due within one year, Current
41,613 GBP2024-11-29
19,658 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
486,085 GBP2024-11-29
167,267 GBP2023-11-29
Other Debtors
Amounts falling due after one year, Non-current
112,144 GBP2024-11-29
Non-current, Amounts falling due after one year
0 GBP2023-11-29
Trade Creditors/Trade Payables
Current
0 GBP2024-11-29
3,900 GBP2023-11-29
Amounts owed to group undertakings
Current
4,418 GBP2024-11-29
4,418 GBP2023-11-29
Corporation Tax Payable
Current
0 GBP2024-11-29
30,018 GBP2023-11-29
Other Creditors
Current
67,897 GBP2024-11-29
67,728 GBP2023-11-29
Creditors
Current
72,315 GBP2024-11-29
106,064 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
0.85 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-29
54,000 shares2023-11-29
Par Value of Share
Class 2 ordinary share
0.85 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-11-29
46,000 shares2023-11-29
Par Value of Share
Class 3 ordinary share
0.85 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-11-29
0 shares2023-11-29
Par Value of Share
Class 4 ordinary share
0.85 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-11-29
0 shares2023-11-29
Equity
Called up share capital
899 GBP2024-11-29
1,000 GBP2023-11-29