82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,824 GBP2024-11-30
102,484 GBP2023-11-30
Debtors
84,245 GBP2024-11-30
36,654 GBP2023-11-30
Cash at bank and in hand
280,518 GBP2024-11-30
225,095 GBP2023-11-30
Current Assets
369,263 GBP2024-11-30
284,249 GBP2023-11-30
Total Borrowings
Current
4,977 GBP2024-11-30
4,977 GBP2023-11-30
Other Creditors
87,784 GBP2024-11-30
85,476 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
121,447 GBP2023-11-30
Net Current Assets/Liabilities
225,875 GBP2024-11-30
162,802 GBP2023-11-30
Total Assets Less Current Liabilities
318,699 GBP2024-11-30
265,286 GBP2023-11-30
Total Borrowings
Non-current
9,887 GBP2024-11-30
15,272 GBP2023-11-30
Net Assets/Liabilities
304,632 GBP2024-11-30
244,362 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
304,631 GBP2024-11-30
244,361 GBP2023-11-30
Equity
304,632 GBP2024-11-30
244,362 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,704 GBP2023-11-30
Other
127,556 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
223,260 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,882 GBP2024-11-30
22,968 GBP2023-11-30
Other
105,554 GBP2024-11-30
97,808 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,436 GBP2024-11-30
120,776 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,914 GBP2023-12-01 ~ 2024-11-30
Other
7,746 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
70,822 GBP2024-11-30
72,736 GBP2023-11-30
Other
22,002 GBP2024-11-30
29,748 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
82,479 GBP2024-11-30
35,546 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,766 GBP2024-11-30
1,108 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
84,245 GBP2024-11-30
Current, Amounts falling due within one year
36,654 GBP2023-11-30