82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
121 GBP2024-11-30
148 GBP2023-11-30
Fixed Assets
121 GBP2024-11-30
148 GBP2023-11-30
Debtors
2,448 GBP2024-11-30
2,448 GBP2023-11-30
Cash at bank and in hand
2,605 GBP2024-11-30
2,360 GBP2023-11-30
Current Assets
5,053 GBP2024-11-30
4,808 GBP2023-11-30
Net Current Assets/Liabilities
1,515 GBP2024-11-30
451 GBP2023-11-30
Total Assets Less Current Liabilities
1,636 GBP2024-11-30
599 GBP2023-11-30
Net Assets/Liabilities
1,636 GBP2024-11-30
599 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,634 GBP2024-11-30
597 GBP2023-11-30
2,594 GBP2022-11-30
Equity
1,636 GBP2024-11-30
599 GBP2023-11-30
2,596 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,137 GBP2023-12-01 ~ 2024-11-30
10,503 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
9,137 GBP2023-12-01 ~ 2024-11-30
10,503 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,137 GBP2023-12-01 ~ 2024-11-30
10,503 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
9,137 GBP2023-12-01 ~ 2024-11-30
10,503 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-8,100 GBP2023-12-01 ~ 2024-11-30
-12,500 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-8,100 GBP2023-12-01 ~ 2024-11-30
-12,500 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,100 GBP2023-12-01 ~ 2024-11-30
-12,500 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-8,100 GBP2023-12-01 ~ 2024-11-30
-12,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,894 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
16,894 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,773 GBP2024-11-30
16,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,773 GBP2024-11-30
16,746 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121 GBP2024-11-30
148 GBP2023-11-30
Trade Debtors/Trade Receivables
2,448 GBP2024-11-30
2,448 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,150 GBP2024-11-30
2,471 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,360 GBP2024-11-30
1,724 GBP2023-11-30
Other Creditors
Amounts falling due within one year
28 GBP2024-11-30
162 GBP2023-11-30