82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
155,323 GBP2022-11-30
25,136 GBP2021-11-30
Debtors
93,000 GBP2022-11-30
Cash at bank and in hand
36,935 GBP2022-11-30
85,866 GBP2021-11-30
Current Assets
129,935 GBP2022-11-30
85,866 GBP2021-11-30
Net Current Assets/Liabilities
-49,857 GBP2022-11-30
18,630 GBP2021-11-30
Net Assets/Liabilities
105,466 GBP2022-11-30
43,766 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
105,366 GBP2022-11-30
43,666 GBP2021-11-30
Equity
105,466 GBP2022-11-30
43,766 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,900 GBP2022-11-30
18,900 GBP2021-11-30
Computers
9,560 GBP2022-11-30
9,560 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
194,336 GBP2022-11-30
28,460 GBP2021-11-30
Motor vehicles
165,876 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,591 GBP2022-11-30
1,890 GBP2021-11-30
Computers
2,247 GBP2022-11-30
1,434 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,013 GBP2022-11-30
3,324 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,175 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
1,701 GBP2021-12-01 ~ 2022-11-30
Computers
813 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,689 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,175 GBP2022-11-30
Property, Plant & Equipment
Motor vehicles
132,701 GBP2022-11-30
Furniture and fittings
15,309 GBP2022-11-30
17,010 GBP2021-11-30
Computers
7,313 GBP2022-11-30
8,126 GBP2021-11-30
Other Debtors
Amounts falling due within one year
74,000 GBP2022-11-30
Amounts falling due after one year
19,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,626 GBP2022-11-30
13,406 GBP2021-11-30
Other Creditors
Amounts falling due within one year
40,495 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
121,471 GBP2022-11-30
52,630 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
3,200 GBP2022-11-30
1,200 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-11-17 ~ 2021-11-30