82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,123 GBP2024-11-30
1,873 GBP2023-11-30
Fixed Assets
2,123 GBP2024-11-30
1,873 GBP2023-11-30
Debtors
15,925 GBP2024-11-30
20,648 GBP2023-11-30
Cash at bank and in hand
746 GBP2024-11-30
1,617 GBP2023-11-30
Current Assets
16,671 GBP2024-11-30
22,265 GBP2023-11-30
Creditors
Current
-18,511 GBP2024-11-30
-23,903 GBP2023-11-30
Net Current Assets/Liabilities
-1,840 GBP2024-11-30
-1,638 GBP2023-11-30
Total Assets Less Current Liabilities
283 GBP2024-11-30
235 GBP2023-11-30
Net Assets/Liabilities
100 GBP2024-11-30
148 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
0 GBP2024-11-30
48 GBP2023-11-30
Equity
100 GBP2024-11-30
148 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,574 GBP2024-11-30
1,286 GBP2023-11-30
Plant and equipment
14,897 GBP2024-11-30
14,897 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,471 GBP2024-11-30
16,183 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-511 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
625 GBP2024-11-30
881 GBP2023-11-30
Plant and equipment
13,723 GBP2024-11-30
13,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,348 GBP2024-11-30
14,310 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
255 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-511 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
949 GBP2024-11-30
405 GBP2023-11-30
Plant and equipment
1,174 GBP2024-11-30
1,468 GBP2023-11-30