82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,924 GBP2023-11-30
Debtors
Current
3,392 GBP2024-11-30
Cash at bank and in hand
88 GBP2024-11-30
53 GBP2023-11-30
Current Assets
3,480 GBP2024-11-30
53 GBP2023-11-30
Net Current Assets/Liabilities
19 GBP2024-11-30
-5,537 GBP2023-11-30
Net Assets/Liabilities
19 GBP2024-11-30
1,387 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
18 GBP2024-11-30
1,386 GBP2023-11-30
Equity
19 GBP2024-11-30
1,387 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,984 GBP2023-11-30
Motor vehicles
9,500 GBP2023-11-30
Other
18,048 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,532 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,984 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,500 GBP2023-12-01 ~ 2024-11-30
Other
-18,246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-29,730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,567 GBP2023-11-30
Motor vehicles
9,390 GBP2023-11-30
Other
11,651 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,608 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,567 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,390 GBP2023-12-01 ~ 2024-11-30
Other
-11,651 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
417 GBP2023-11-30
Motor vehicles
110 GBP2023-11-30
Other
6,397 GBP2023-11-30
Trade Creditors/Trade Payables
470 GBP2024-11-30
145 GBP2023-11-30
Accrued Liabilities
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Creditors
1,991 GBP2024-11-30
1,889 GBP2023-11-30
Bank Overdrafts
Current
825 GBP2023-11-30