82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,932 GBP2024-11-30
14,253 GBP2023-11-30
Debtors
41,730 GBP2024-11-30
174,660 GBP2023-11-30
Cash at bank and in hand
176,731 GBP2024-11-30
113,423 GBP2023-11-30
Current Assets
218,461 GBP2024-11-30
288,083 GBP2023-11-30
Creditors
Current
87,526 GBP2024-11-30
100,919 GBP2023-11-30
Net Current Assets/Liabilities
130,935 GBP2024-11-30
187,164 GBP2023-11-30
Total Assets Less Current Liabilities
147,867 GBP2024-11-30
201,417 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
147,847 GBP2024-11-30
201,397 GBP2023-11-30
Equity
147,867 GBP2024-11-30
201,417 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,102 GBP2024-11-30
7,102 GBP2023-11-30
Motor vehicles
16,451 GBP2024-11-30
16,451 GBP2023-11-30
Computers
29,199 GBP2024-11-30
25,222 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,347 GBP2024-11-30
48,775 GBP2023-11-30
Plant and equipment
5,595 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,107 GBP2024-11-30
1,775 GBP2023-11-30
Motor vehicles
11,571 GBP2024-11-30
9,944 GBP2023-11-30
Computers
25,338 GBP2024-11-30
22,803 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,415 GBP2024-11-30
34,522 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,399 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,332 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,627 GBP2023-12-01 ~ 2024-11-30
Computers
2,535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,893 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,399 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
4,196 GBP2024-11-30
Furniture and fittings
3,995 GBP2024-11-30
5,327 GBP2023-11-30
Motor vehicles
4,880 GBP2024-11-30
6,507 GBP2023-11-30
Computers
3,861 GBP2024-11-30
2,419 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,730 GBP2024-11-30
155,660 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
19,000 GBP2024-11-30
19,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
41,730 GBP2024-11-30
174,660 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,474 GBP2024-11-30
15,311 GBP2023-11-30
Corporation Tax Payable
Current
3,746 GBP2024-11-30
35,121 GBP2023-11-30
Accrued Liabilities
Current
2,600 GBP2024-11-30
2,415 GBP2023-11-30