82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
513,518 GBP2024-11-30
484,630 GBP2023-11-30
Debtors
1,143,279 GBP2024-11-30
834,234 GBP2023-11-30
Cash at bank and in hand
411,877 GBP2024-11-30
339,098 GBP2023-11-30
Current Assets
1,555,156 GBP2024-11-30
1,173,332 GBP2023-11-30
Net Current Assets/Liabilities
201,982 GBP2024-11-30
415,114 GBP2023-11-30
Total Assets Less Current Liabilities
715,500 GBP2024-11-30
899,744 GBP2023-11-30
Net Assets/Liabilities
532,258 GBP2024-11-30
709,418 GBP2023-11-30
Equity
Called up share capital
140 GBP2024-11-30
140 GBP2023-11-30
Capital redemption reserve
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
532,088 GBP2024-11-30
709,248 GBP2023-11-30
Equity
532,258 GBP2024-11-30
709,418 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,057,490 GBP2024-11-30
944,785 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-29,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
543,972 GBP2024-11-30
460,155 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
113,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
513,518 GBP2024-11-30
484,630 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
417,719 GBP2024-11-30
313,158 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
39,334 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
686,226 GBP2024-11-30
521,076 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,143,279 GBP2024-11-30
834,234 GBP2023-11-30
Trade Creditors/Trade Payables
Current
460,763 GBP2024-11-30
96,222 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
141,196 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,749 GBP2024-11-30
50,716 GBP2023-11-30
Other Creditors
Current
865,662 GBP2024-11-30
470,084 GBP2023-11-30
Creditors
Current
1,353,174 GBP2024-11-30
758,218 GBP2023-11-30
Other Creditors
Non-current
59,824 GBP2024-11-30
70,837 GBP2023-11-30