82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,071,332 GBP2024-11-30
1,113,067 GBP2023-11-30
Debtors
604,958 GBP2024-11-30
696,269 GBP2023-11-30
Cash at bank and in hand
191,724 GBP2024-11-30
196,955 GBP2023-11-30
Current Assets
815,633 GBP2024-11-30
913,035 GBP2023-11-30
Net Current Assets/Liabilities
680,898 GBP2024-11-30
742,470 GBP2023-11-30
Total Assets Less Current Liabilities
1,752,230 GBP2024-11-30
1,855,537 GBP2023-11-30
Net Assets/Liabilities
1,575,955 GBP2024-11-30
1,665,483 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Capital redemption reserve
250 GBP2024-11-30
250 GBP2023-11-30
Retained earnings (accumulated losses)
1,573,705 GBP2024-11-30
1,663,233 GBP2023-11-30
Equity
1,575,955 GBP2024-11-30
1,665,483 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
518,599 GBP2024-11-30
518,599 GBP2023-11-30
Other
3,281,142 GBP2024-11-30
3,082,204 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,799,741 GBP2024-11-30
3,600,803 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-23,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-23,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
308,871 GBP2024-11-30
285,568 GBP2023-11-30
Other
2,419,538 GBP2024-11-30
2,202,168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,728,409 GBP2024-11-30
2,487,736 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,303 GBP2023-12-01 ~ 2024-11-30
Other
236,522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-19,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
209,728 GBP2024-11-30
233,031 GBP2023-11-30
Other
861,604 GBP2024-11-30
880,036 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
584,046 GBP2024-11-30
648,936 GBP2023-11-30
Other Debtors
Amounts falling due within one year
20,912 GBP2024-11-30
47,333 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
604,958 GBP2024-11-30
696,269 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
28,425 GBP2024-11-30
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,179 GBP2024-11-30
44,953 GBP2023-11-30
Corporation Tax Payable
Current
19,345 GBP2024-11-30
50,072 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,760 GBP2024-11-30
23,848 GBP2023-11-30
Other Creditors
Current
17,026 GBP2024-11-30
41,594 GBP2023-11-30
Creditors
Current
134,735 GBP2024-11-30
20,559 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-11-30
16,514 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
4,045 GBP2023-11-30