82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,504 GBP2023-11-30
Fixed Assets
23,504 GBP2023-11-30
Debtors
93,204 GBP2023-11-30
Cash at bank and in hand
89,996 GBP2023-11-30
Current Assets
183,200 GBP2023-11-30
Net Current Assets/Liabilities
-245,736 GBP2023-11-30
Total Assets Less Current Liabilities
-222,232 GBP2023-11-30
Net Assets/Liabilities
-222,232 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
-222,332 GBP2023-11-30
Equity
-222,232 GBP2023-11-30
Average Number of Employees
192022-10-24 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,641 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,641 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,137 GBP2022-10-24 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,137 GBP2022-10-24 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,137 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,504 GBP2023-11-30
Amounts owed by group undertakings and participating interests
19,434 GBP2023-11-30
Other Debtors
3,600 GBP2023-11-30
Prepayments/Accrued Income
2,208 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,225 GBP2023-11-30
Taxation/Social Security Payable
24,379 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
382,932 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,400 GBP2023-11-30