82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Other Investments Other Than Loans
Non-current
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment
716 GBP2023-11-30
1,121 GBP2022-11-30
Fixed Assets - Investments
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Fixed Assets
2,716 GBP2023-11-30
3,121 GBP2022-11-30
Debtors
11,090 GBP2023-11-30
26,508 GBP2022-11-30
Cash at bank and in hand
27,182 GBP2023-11-30
11,565 GBP2022-11-30
Current Assets
38,272 GBP2023-11-30
38,073 GBP2022-11-30
Creditors
Amounts falling due within one year
7,262 GBP2023-11-30
6,427 GBP2022-11-30
Net Current Assets/Liabilities
31,010 GBP2023-11-30
31,646 GBP2022-11-30
Total Assets Less Current Liabilities
33,726 GBP2023-11-30
34,767 GBP2022-11-30
Net Assets/Liabilities
33,590 GBP2023-11-30
34,565 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
32,590 GBP2023-11-30
33,565 GBP2022-11-30
Equity
33,590 GBP2023-11-30
34,565 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-12-01 ~ 2023-11-30
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155 GBP2023-11-30
2,915 GBP2022-11-30
Office equipment
1,891 GBP2023-11-30
6,074 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,046 GBP2023-11-30
8,989 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,760 GBP2022-12-01 ~ 2023-11-30
Office equipment
-4,277 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-7,037 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2023-11-30
2,915 GBP2022-11-30
Office equipment
1,175 GBP2023-11-30
4,953 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,330 GBP2023-11-30
7,868 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
499 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,760 GBP2022-12-01 ~ 2023-11-30
Office equipment
-4,277 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,037 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
716 GBP2023-11-30
1,121 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2023-11-30
Non-current
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Trade Debtors/Trade Receivables
10,090 GBP2023-11-30
11,108 GBP2022-11-30
Other Debtors
1,000 GBP2023-11-30
15,400 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
794 GBP2023-11-30
1,799 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,468 GBP2023-11-30
4,628 GBP2022-11-30
Deferred Tax Liabilities
136 GBP2023-11-30
202 GBP2022-11-30