82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,792 GBP2024-11-30
4,799 GBP2023-11-30
Fixed Assets
4,792 GBP2024-11-30
4,799 GBP2023-11-30
Debtors
143,078 GBP2024-11-30
102,202 GBP2023-11-30
Cash at bank and in hand
21,722 GBP2024-11-30
55,704 GBP2023-11-30
Current Assets
164,800 GBP2024-11-30
157,906 GBP2023-11-30
Creditors
Current
143,037 GBP2024-11-30
138,754 GBP2023-11-30
Net Current Assets/Liabilities
21,763 GBP2024-11-30
19,152 GBP2023-11-30
Total Assets Less Current Liabilities
26,555 GBP2024-11-30
23,951 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
26,405 GBP2024-11-30
23,801 GBP2023-11-30
Equity
26,555 GBP2024-11-30
23,951 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,451 GBP2024-11-30
60,570 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,659 GBP2024-11-30
55,771 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,792 GBP2024-11-30
4,799 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
76,921 GBP2024-11-30
31,537 GBP2023-11-30
Other Debtors
Current
27,316 GBP2024-11-30
37,969 GBP2023-11-30
Prepayments/Accrued Income
Current
430 GBP2024-11-30
508 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
143,078 GBP2024-11-30
Amounts falling due within one year, Current
102,202 GBP2023-11-30
Trade Creditors/Trade Payables
Current
89,151 GBP2024-11-30
95,665 GBP2023-11-30
Corporation Tax Payable
Current
55 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,696 GBP2024-11-30
6,032 GBP2023-11-30
Other Creditors
Current
13,043 GBP2024-11-30
9,937 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,735 GBP2024-11-30
7,910 GBP2023-11-30