82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,694 GBP2023-11-30
1,628 GBP2022-11-30
Debtors
7,600 GBP2023-11-30
5,536 GBP2022-11-30
Cash at bank and in hand
12,185 GBP2023-11-30
17,473 GBP2022-11-30
Current Assets
19,785 GBP2023-11-30
23,009 GBP2022-11-30
Creditors
Amounts falling due within one year
8,828 GBP2023-11-30
7,449 GBP2022-11-30
Net Current Assets/Liabilities
10,957 GBP2023-11-30
15,560 GBP2022-11-30
Total Assets Less Current Liabilities
12,651 GBP2023-11-30
17,188 GBP2022-11-30
Creditors
Amounts falling due after one year
12,222 GBP2023-11-30
14,444 GBP2022-11-30
Net Assets/Liabilities
5 GBP2023-11-30
2,337 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
2,332 GBP2022-11-30
Equity
5 GBP2023-11-30
2,337 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,380 GBP2023-11-30
13,380 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,135 GBP2023-11-30
23,798 GBP2022-11-30
Property, Plant & Equipment - Disposals
-312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,257 GBP2023-11-30
13,227 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,441 GBP2023-11-30
22,170 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
123 GBP2023-11-30
153 GBP2022-11-30
Trade Debtors/Trade Receivables
5,490 GBP2023-11-30
3,996 GBP2022-11-30
Other Debtors
2,110 GBP2023-11-30
1,540 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,222 GBP2023-11-30
2,222 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,613 GBP2023-11-30
1,057 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,160 GBP2023-11-30
1,832 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,833 GBP2023-11-30
2,338 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,222 GBP2023-11-30
14,444 GBP2022-11-30