82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,924 GBP2023-11-30
6,753 GBP2022-11-30
Cash at bank and in hand
53 GBP2023-11-30
52 GBP2022-11-30
Net Current Assets/Liabilities
-8,537 GBP2023-11-30
-6,682 GBP2022-11-30
Net Assets/Liabilities
-1,613 GBP2023-11-30
71 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-1,614 GBP2023-11-30
70 GBP2022-11-30
Equity
-1,613 GBP2023-11-30
71 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,984 GBP2023-11-30
1,384 GBP2022-11-30
Motor vehicles
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Other
18,048 GBP2023-11-30
17,523 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
29,532 GBP2023-11-30
28,407 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,567 GBP2023-11-30
1,351 GBP2022-11-30
Motor vehicles
9,390 GBP2023-11-30
9,354 GBP2022-11-30
Other
11,651 GBP2023-11-30
10,949 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,608 GBP2023-11-30
21,654 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
36 GBP2022-12-01 ~ 2023-11-30
Other
702 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
417 GBP2023-11-30
33 GBP2022-11-30
Motor vehicles
110 GBP2023-11-30
146 GBP2022-11-30
Other
6,397 GBP2023-11-30
6,574 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
825 GBP2023-11-30
251 GBP2022-11-30
Trade Creditors/Trade Payables
145 GBP2023-11-30
771 GBP2022-11-30
Taxation/Social Security Payable
4,625 GBP2023-11-30
3,535 GBP2022-11-30
Accrued Liabilities
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Other Creditors
1,889 GBP2023-11-30
1,176 GBP2022-11-30
Bank Overdrafts
Current
825 GBP2023-11-30
251 GBP2022-11-30