82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
148 GBP2023-11-30
180 GBP2022-11-30
Fixed Assets
148 GBP2023-11-30
180 GBP2022-11-30
Debtors
2,448 GBP2023-11-30
2,448 GBP2022-11-30
Cash at bank and in hand
2,360 GBP2023-11-30
3,145 GBP2022-11-30
Current Assets
4,808 GBP2023-11-30
5,593 GBP2022-11-30
Net Current Assets/Liabilities
451 GBP2023-11-30
2,416 GBP2022-11-30
Total Assets Less Current Liabilities
599 GBP2023-11-30
2,596 GBP2022-11-30
Net Assets/Liabilities
599 GBP2023-11-30
2,596 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
597 GBP2023-11-30
2,594 GBP2022-11-30
4,372 GBP2021-11-30
Equity
599 GBP2023-11-30
2,596 GBP2022-11-30
4,374 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
10,503 GBP2022-12-01 ~ 2023-11-30
9,222 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
10,503 GBP2022-12-01 ~ 2023-11-30
9,222 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,503 GBP2022-12-01 ~ 2023-11-30
9,222 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
10,503 GBP2022-12-01 ~ 2023-11-30
9,222 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2022-12-01 ~ 2023-11-30
-11,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-12,500 GBP2022-12-01 ~ 2023-11-30
-11,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,500 GBP2022-12-01 ~ 2023-11-30
-11,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-12,500 GBP2022-12-01 ~ 2023-11-30
-11,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,894 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,894 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,746 GBP2023-11-30
16,714 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,746 GBP2023-11-30
16,714 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2023-11-30
180 GBP2022-11-30
Trade Debtors/Trade Receivables
2,448 GBP2023-11-30
2,448 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,471 GBP2023-11-30
2,172 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,724 GBP2023-11-30
950 GBP2022-11-30
Other Creditors
Amounts falling due within one year
162 GBP2023-11-30
55 GBP2022-11-30