82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45 GBP2023-11-30
65 GBP2022-11-30
Debtors
Current
2,068 GBP2022-11-30
Cash at bank and in hand
-25,031 GBP2022-11-30
Current Assets
-22,963 GBP2022-11-30
Net Current Assets/Liabilities
-8,427 GBP2023-11-30
-14,328 GBP2022-11-30
Net Assets/Liabilities
-8,382 GBP2023-11-30
-14,263 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
20 GBP2022-12-01 ~ 2023-11-30
20 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,102 GBP2023-11-30
5,102 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,102 GBP2023-11-30
5,102 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,057 GBP2023-11-30
5,037 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,057 GBP2023-11-30
5,037 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45 GBP2023-11-30
65 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,068 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,068 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
9,338 GBP2023-11-30
-6,364 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Other Remaining Borrowings
Current
9,338 GBP2023-11-30
-6,364 GBP2022-11-30