82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,638 GBP2024-11-30
4,774 GBP2023-11-30
Fixed Assets
4,638 GBP2024-11-30
4,774 GBP2023-11-30
Debtors
117,050 GBP2024-11-30
140,991 GBP2023-11-30
Cash at bank and in hand
87,388 GBP2024-11-30
72,551 GBP2023-11-30
Current Assets
204,438 GBP2024-11-30
213,542 GBP2023-11-30
Creditors
-43,192 GBP2024-11-30
-38,780 GBP2023-11-30
Net Current Assets/Liabilities
161,246 GBP2024-11-30
174,762 GBP2023-11-30
Total Assets Less Current Liabilities
165,884 GBP2024-11-30
179,536 GBP2023-11-30
Creditors
Non-current
-4,900 GBP2024-11-30
-14,696 GBP2023-11-30
Net Assets/Liabilities
160,984 GBP2024-11-30
164,840 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
160,982 GBP2024-11-30
164,838 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,103 GBP2024-11-30
9,209 GBP2023-11-30
Computers
9,305 GBP2024-11-30
15,890 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,408 GBP2024-11-30
25,099 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,340 GBP2023-12-01 ~ 2024-11-30
Computers
-9,479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-15,819 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,296 GBP2024-11-30
7,523 GBP2023-11-30
Computers
5,474 GBP2024-11-30
12,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,770 GBP2024-11-30
20,325 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-12-01 ~ 2024-11-30
Computers
1,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,599 GBP2023-12-01 ~ 2024-11-30
Computers
-9,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
807 GBP2024-11-30
1,686 GBP2023-11-30
Computers
3,831 GBP2024-11-30
3,088 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,656 GBP2024-11-30
28,597 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,167 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,800 GBP2024-11-30
9,804 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,883 GBP2024-11-30
26,217 GBP2023-11-30
Creditors
Current
43,192 GBP2024-11-30
38,780 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,900 GBP2024-11-30
14,696 GBP2023-11-30