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 - Gross Cost
Computers
7,391 GBP2024-11-30
8,322 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
2,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,005 GBP2024-11-30
7,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,919 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,386 GBP2024-11-30
564 GBP2023-11-30
Property, Plant & Equipment
1,386 GBP2024-11-30
564 GBP2023-11-30
Debtors
32,477 GBP2024-11-30
7,295 GBP2023-11-30
Cash at bank and in hand
2,032 GBP2024-11-30
2,750 GBP2023-11-30
Current Assets
34,509 GBP2024-11-30
10,045 GBP2023-11-30
Creditors
Amounts falling due within one year
22,456 GBP2024-11-30
10,490 GBP2023-11-30
Net Current Assets/Liabilities
12,053 GBP2024-11-30
-445 GBP2023-11-30
Total Assets Less Current Liabilities
13,439 GBP2024-11-30
119 GBP2023-11-30
Net Assets/Liabilities
13,439 GBP2024-11-30
119 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
13,339 GBP2024-11-30
19 GBP2023-11-30
Equity
13,439 GBP2024-11-30
119 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
7,391 GBP2024-11-30
8,322 GBP2023-11-30
Property, Plant & Equipment - Disposals
-2,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,005 GBP2024-11-30
7,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,919 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
4,318 GBP2024-11-30
3,660 GBP2023-11-30
Other Debtors
28,159 GBP2024-11-30
3,635 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
13,629 GBP2024-11-30
5,463 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,162 GBP2024-11-30
4,302 GBP2023-11-30
Other Creditors
Amounts falling due within one year
665 GBP2024-11-30
725 GBP2023-11-30