82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,855 GBP2024-11-30
25,268 GBP2023-11-30
Debtors
62,710 GBP2024-11-30
57,113 GBP2023-11-30
Cash at bank and in hand
36,553 GBP2024-11-30
4,146 GBP2023-11-30
Current Assets
210,358 GBP2024-11-30
333,442 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-76,734 GBP2024-11-30
Net Current Assets/Liabilities
133,624 GBP2024-11-30
135,575 GBP2023-11-30
Total Assets Less Current Liabilities
161,479 GBP2024-11-30
160,843 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
161,477 GBP2024-11-30
160,841 GBP2023-11-30
Equity
161,479 GBP2024-11-30
160,843 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,364 GBP2024-11-30
107,364 GBP2023-11-30
Other
206,853 GBP2024-11-30
199,887 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
314,217 GBP2024-11-30
307,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,364 GBP2024-11-30
107,364 GBP2023-11-30
Other
178,998 GBP2024-11-30
174,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,362 GBP2024-11-30
281,983 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
4,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
27,855 GBP2024-11-30
25,268 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,106 GBP2024-11-30
35,296 GBP2023-11-30
Other Debtors
Amounts falling due within one year
48,604 GBP2024-11-30
21,817 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
62,710 GBP2024-11-30
Amounts falling due within one year, Current
57,113 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
60,733 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,289 GBP2024-11-30
43,066 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,741 GBP2024-11-30
12,244 GBP2023-11-30
Other Creditors
Current
37,704 GBP2024-11-30
81,824 GBP2023-11-30
Creditors
Current
76,734 GBP2024-11-30
197,867 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30