82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,520 GBP2023-11-30
84,206 GBP2022-11-30
Debtors
Current
14,513 GBP2023-11-30
5,557 GBP2022-11-30
Cash at bank and in hand
8,638 GBP2023-11-30
24,156 GBP2022-11-30
Net Assets/Liabilities
17,638 GBP2023-11-30
14,269 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
17,438 GBP2023-11-30
14,069 GBP2022-11-30
Equity
17,638 GBP2023-11-30
14,269 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
173,721 GBP2023-11-30
173,721 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
173,721 GBP2023-11-30
173,721 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,201 GBP2023-11-30
89,515 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,201 GBP2023-11-30
89,515 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
75,520 GBP2023-11-30
84,206 GBP2022-11-30
Corporation Tax Payable
Current
3,739 GBP2023-11-30
2,024 GBP2022-11-30
Other Creditors
Current
65,332 GBP2023-11-30
84,772 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-12-01 ~ 2023-11-30
50 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30