82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,419 GBP2023-11-30
12,586 GBP2022-11-30
Debtors
2,092 GBP2023-11-30
4,317 GBP2022-11-30
Cash at bank and in hand
48,538 GBP2023-11-30
42,258 GBP2022-11-30
Current Assets
64,332 GBP2023-11-30
57,785 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-79,057 GBP2023-11-30
-46,858 GBP2022-11-30
Net Current Assets/Liabilities
-14,725 GBP2023-11-30
10,927 GBP2022-11-30
Total Assets Less Current Liabilities
1,694 GBP2023-11-30
23,513 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,594 GBP2023-11-30
23,413 GBP2022-11-30
Equity
1,694 GBP2023-11-30
23,513 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
122,968 GBP2023-11-30
115,356 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,549 GBP2023-11-30
102,770 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,779 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
16,419 GBP2023-11-30
12,586 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
-1,495 GBP2023-11-30
722 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,587 GBP2023-11-30
3,595 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,092 GBP2023-11-30
4,317 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,179 GBP2023-11-30
4,767 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,336 GBP2023-11-30
4,114 GBP2022-11-30
Other Taxation & Social Security Payable
Current
49,804 GBP2023-11-30
34,813 GBP2022-11-30
Other Creditors
Current
2,738 GBP2023-11-30
3,164 GBP2022-11-30
Creditors
Current
79,057 GBP2023-11-30
46,858 GBP2022-11-30