82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,604 GBP2024-11-30
3,645 GBP2023-11-30
Debtors
79,249 GBP2024-11-30
104,258 GBP2023-11-30
Cash at bank and in hand
116,990 GBP2024-11-30
87,195 GBP2023-11-30
Current Assets
196,239 GBP2024-11-30
191,453 GBP2023-11-30
Creditors
Current
108,446 GBP2024-11-30
104,380 GBP2023-11-30
Net Current Assets/Liabilities
87,793 GBP2024-11-30
87,073 GBP2023-11-30
Total Assets Less Current Liabilities
91,397 GBP2024-11-30
90,718 GBP2023-11-30
Creditors
Non-current
-27,916 GBP2024-11-30
-32,353 GBP2023-11-30
Net Assets/Liabilities
62,580 GBP2024-11-30
57,672 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
62,480 GBP2024-11-30
57,572 GBP2023-11-30
Equity
62,580 GBP2024-11-30
57,672 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,206 GBP2024-11-30
25,206 GBP2023-11-30
Furniture and fittings
29,462 GBP2024-11-30
27,727 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,668 GBP2024-11-30
52,933 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,206 GBP2024-11-30
25,206 GBP2023-11-30
Furniture and fittings
25,858 GBP2024-11-30
24,082 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,064 GBP2024-11-30
49,288 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,604 GBP2024-11-30
3,645 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,899 GBP2024-11-30
4,692 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
70,350 GBP2024-11-30
99,566 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
79,249 GBP2024-11-30
104,258 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,882 GBP2024-11-30
5,882 GBP2023-11-30
Trade Creditors/Trade Payables
Current
815 GBP2024-11-30
Other Taxation & Social Security Payable
Current
15,704 GBP2024-11-30
17,459 GBP2023-11-30
Other Creditors
Current
86,045 GBP2024-11-30
81,039 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,916 GBP2024-11-30
32,353 GBP2023-11-30