82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,667 GBP2023-11-30
10,086 GBP2022-11-30
Debtors
Current
487,973 GBP2023-11-30
372,825 GBP2022-11-30
Current assets - Investments
20,448 GBP2023-11-30
49,573 GBP2022-11-30
Cash at bank and in hand
178,597 GBP2023-11-30
85,829 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
-114,704 GBP2022-11-30
Net Assets/Liabilities
275,399 GBP2023-11-30
190,225 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
274,399 GBP2023-11-30
189,225 GBP2022-11-30
Equity
275,399 GBP2023-11-30
190,225 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-12-01 ~ 2023-11-30
Furniture and fittings
152022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,273 GBP2023-11-30
14,273 GBP2022-11-30
Plant and equipment
1,126 GBP2023-11-30
1,126 GBP2022-11-30
Furniture and fittings
56,616 GBP2023-11-30
56,616 GBP2022-11-30
Office equipment
2,919 GBP2023-11-30
37,978 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
74,934 GBP2023-11-30
109,993 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
-35,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-35,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2023-11-30
9,000 GBP2022-11-30
Plant and equipment
193 GBP2023-11-30
28 GBP2022-11-30
Furniture and fittings
55,026 GBP2023-11-30
54,745 GBP2022-11-30
Office equipment
2,048 GBP2023-11-30
36,134 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,267 GBP2023-11-30
99,907 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
165 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
281 GBP2022-12-01 ~ 2023-11-30
Office equipment
973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
-35,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
5,273 GBP2023-11-30
5,273 GBP2022-11-30
Plant and equipment
933 GBP2023-11-30
1,098 GBP2022-11-30
Furniture and fittings
1,590 GBP2023-11-30
1,871 GBP2022-11-30
Office equipment
871 GBP2023-11-30
1,844 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
450,732 GBP2023-11-30
250,839 GBP2022-11-30
Other Debtors
Current
37,241 GBP2023-11-30
121,986 GBP2022-11-30
Other Creditors
Current
373,755 GBP2023-11-30
89,194 GBP2022-11-30
Non-current
0 GBP2023-11-30
114,704 GBP2022-11-30