82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,355 GBP2024-11-30
1,694 GBP2023-11-30
Debtors
7,554 GBP2024-11-30
7,600 GBP2023-11-30
Cash at bank and in hand
244 GBP2024-11-30
12,185 GBP2023-11-30
Current Assets
7,798 GBP2024-11-30
19,785 GBP2023-11-30
Creditors
Amounts falling due within one year
10,925 GBP2024-11-30
8,828 GBP2023-11-30
Net Current Assets/Liabilities
-3,127 GBP2024-11-30
10,957 GBP2023-11-30
Total Assets Less Current Liabilities
-1,772 GBP2024-11-30
12,651 GBP2023-11-30
Creditors
Amounts falling due after one year
10,000 GBP2024-11-30
12,222 GBP2023-11-30
Net Assets/Liabilities
-12,280 GBP2024-11-30
5 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
-12,285 GBP2024-11-30
Equity
-12,280 GBP2024-11-30
5 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Computers
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,380 GBP2024-11-30
Computers
10,755 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
24,135 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,282 GBP2024-11-30
13,257 GBP2023-11-30
Computers
9,498 GBP2024-11-30
9,184 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,780 GBP2024-11-30
22,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Computers
314 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-11-30
123 GBP2023-11-30
Computers
1,257 GBP2024-11-30
1,571 GBP2023-11-30
Trade Debtors/Trade Receivables
5,490 GBP2023-11-30
Other Debtors
7,554 GBP2024-11-30
2,110 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,271 GBP2024-11-30
2,222 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,613 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,160 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,654 GBP2024-11-30
2,833 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-11-30
12,222 GBP2023-11-30