82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,998 GBP2024-11-30
2,118 GBP2023-11-30
Debtors
1,179,642 GBP2024-11-30
302,044 GBP2023-11-30
Cash at bank and in hand
126,251 GBP2024-11-30
36,303 GBP2023-11-30
Current Assets
1,305,893 GBP2024-11-30
338,347 GBP2023-11-30
Creditors
Current
1,416,778 GBP2024-11-30
283,266 GBP2023-11-30
Net Current Assets/Liabilities
-110,885 GBP2024-11-30
55,081 GBP2023-11-30
Total Assets Less Current Liabilities
-103,887 GBP2024-11-30
57,199 GBP2023-11-30
Net Assets/Liabilities
-105,636 GBP2024-11-30
56,670 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-105,736 GBP2024-11-30
56,570 GBP2023-11-30
Equity
-105,636 GBP2024-11-30
56,670 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,956 GBP2024-11-30
2,492 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,614 GBP2024-11-30
2,492 GBP2023-11-30
Computers
658 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,567 GBP2024-11-30
374 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,616 GBP2024-11-30
374 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,193 GBP2023-12-01 ~ 2024-11-30
Computers
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,389 GBP2024-11-30
2,118 GBP2023-11-30
Computers
609 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
930,149 GBP2024-11-30
Current, Amounts falling due within one year
33,199 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
249,493 GBP2024-11-30
Current, Amounts falling due within one year
268,845 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,179,642 GBP2024-11-30
Current, Amounts falling due within one year
302,044 GBP2023-11-30
Trade Creditors/Trade Payables
Current
933,884 GBP2024-11-30
1,183 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,997 GBP2024-11-30
260,260 GBP2023-11-30
Other Creditors
Current
445,897 GBP2024-11-30
21,823 GBP2023-11-30