82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
26,865 GBP2024-11-30
43,553 GBP2023-11-30
Fixed Assets
26,865 GBP2024-11-30
43,553 GBP2023-11-30
Debtors
Current
255,143 GBP2024-11-30
364,695 GBP2023-11-30
Cash at bank and in hand
39,548 GBP2024-11-30
186,125 GBP2023-11-30
Current Assets
294,691 GBP2024-11-30
550,820 GBP2023-11-30
Net Current Assets/Liabilities
173,368 GBP2024-11-30
168,146 GBP2023-11-30
Total Assets Less Current Liabilities
200,233 GBP2024-11-30
211,699 GBP2023-11-30
Net Assets/Liabilities
200,233 GBP2024-11-30
211,699 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
200,133 GBP2024-11-30
211,599 GBP2023-11-30
Equity
200,233 GBP2024-11-30
211,699 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Motor vehicles
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,159 GBP2024-11-30
29,233 GBP2023-11-30
Motor vehicles
90,122 GBP2024-11-30
90,122 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,281 GBP2024-11-30
119,355 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,480 GBP2023-11-30
Motor vehicles
51,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,802 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,088 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
14,600 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
16,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,494 GBP2024-11-30
Motor vehicles
65,922 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,416 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,665 GBP2024-11-30
4,753 GBP2023-11-30
Motor vehicles
24,200 GBP2024-11-30
38,800 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,300 GBP2024-11-30
34,695 GBP2023-11-30
Other Debtors
Current
153,843 GBP2024-11-30
330,000 GBP2023-11-30
Prepayments/Accrued Income
Current
100,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
72,000 GBP2024-11-30
911 GBP2023-11-30
Taxation/Social Security Payable
Current
3,431 GBP2024-11-30
35,871 GBP2023-11-30
Other Creditors
Current
41,440 GBP2024-11-30
341,440 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,452 GBP2024-11-30
4,452 GBP2023-11-30
Creditors
Current
121,323 GBP2024-11-30
382,674 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30