82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
516 GBP2024-11-30
1,137 GBP2023-11-30
Debtors
Current
4,187 GBP2024-11-30
2,871 GBP2023-11-30
Cash at bank and in hand
25,014 GBP2024-11-30
21,183 GBP2023-11-30
Current Assets
29,201 GBP2024-11-30
24,054 GBP2023-11-30
Net Current Assets/Liabilities
24,901 GBP2024-11-30
17,634 GBP2023-11-30
Net Assets/Liabilities
25,417 GBP2024-11-30
18,771 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
25,417 GBP2024-11-30
18,771 GBP2023-11-30
Equity
25,417 GBP2024-11-30
18,771 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
271 GBP2023-12-01 ~ 2024-11-30
447 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,085 GBP2024-11-30
1,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,085 GBP2024-11-30
1,785 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
569 GBP2024-11-30
648 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2024-11-30
648 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
516 GBP2024-11-30
1,137 GBP2023-11-30
Trade Debtors/Trade Receivables
802 GBP2024-11-30
9 GBP2023-11-30
Other Debtors
632 GBP2023-11-30
Prepayments
1,986 GBP2024-11-30
2,230 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,187 GBP2024-11-30
2,871 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
3 GBP2024-11-30
Bank Overdrafts
Current
3 GBP2024-11-30