82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,122 GBP2023-11-30
1,441 GBP2022-11-30
Debtors
56,054 GBP2023-11-30
11,789 GBP2022-11-30
Cash at bank and in hand
111,747 GBP2023-11-30
78,869 GBP2022-11-30
Current Assets
167,801 GBP2023-11-30
90,658 GBP2022-11-30
Net Current Assets/Liabilities
126,684 GBP2023-11-30
69,310 GBP2022-11-30
Total Assets Less Current Liabilities
129,806 GBP2023-11-30
70,751 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
129,806 GBP2023-11-30
70,751 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
129,805 GBP2023-11-30
70,750 GBP2022-11-30
Equity
129,806 GBP2023-11-30
70,751 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,691 GBP2023-11-30
2,489 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,569 GBP2023-11-30
1,047 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,521 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,122 GBP2023-11-30
1,441 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,968 GBP2023-11-30
11,789 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
32,086 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
56,054 GBP2023-11-30
11,789 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
41,118 GBP2023-11-30
21,348 GBP2022-11-30
Other Creditors
Current
-1 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss
98,630 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-39,575 GBP2022-12-01 ~ 2023-11-30