82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,504 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
Fixed Assets
100 GBP2024-11-30
23,504 GBP2023-11-30
Debtors
161,778 GBP2024-11-30
93,204 GBP2023-11-30
Cash at bank and in hand
126,693 GBP2024-11-30
89,996 GBP2023-11-30
Current Assets
288,471 GBP2024-11-30
183,200 GBP2023-11-30
Net Current Assets/Liabilities
209,110 GBP2024-11-30
-245,736 GBP2023-11-30
Total Assets Less Current Liabilities
209,210 GBP2024-11-30
-222,232 GBP2023-11-30
Net Assets/Liabilities
209,210 GBP2024-11-30
-222,232 GBP2023-11-30
Equity
Called up share capital
302,000 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-92,790 GBP2024-11-30
-222,332 GBP2023-11-30
Equity
209,210 GBP2024-11-30
-222,232 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
192022-10-24 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,641 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
28,641 GBP2023-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-30,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,137 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,137 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,476 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-11-30
Investments in Subsidiaries
100 GBP2024-11-30
Amounts invested in assets
100 GBP2024-11-30
Amounts owed by group undertakings and participating interests
152,000 GBP2024-11-30
19,434 GBP2023-11-30
Other Debtors
6,720 GBP2024-11-30
3,600 GBP2023-11-30
Prepayments/Accrued Income
3,058 GBP2024-11-30
2,208 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,797 GBP2024-11-30
16,225 GBP2023-11-30
Taxation/Social Security Payable
30,359 GBP2024-11-30
24,379 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
382,932 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,781 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,424 GBP2024-11-30
5,400 GBP2023-11-30