82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
866 GBP2023-11-30
1,459 GBP2022-11-30
Debtors
4,929 GBP2023-11-30
4,702 GBP2022-11-30
Cash at bank and in hand
986 GBP2023-11-30
11,287 GBP2022-11-30
Current Assets
5,915 GBP2023-11-30
15,989 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-5,033 GBP2023-11-30
-4,559 GBP2022-11-30
Net Current Assets/Liabilities
882 GBP2023-11-30
11,430 GBP2022-11-30
Total Assets Less Current Liabilities
1,748 GBP2023-11-30
12,889 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-279,288 GBP2023-11-30
-284,940 GBP2022-11-30
Net Assets/Liabilities
-277,540 GBP2023-11-30
-271,418 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
-277,642 GBP2023-11-30
-271,520 GBP2022-11-30
Equity
-277,540 GBP2023-11-30
-271,418 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
41,697 GBP2023-11-30
41,817 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-120 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,831 GBP2023-11-30
40,358 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
493 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
866 GBP2023-11-30
1,459 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,027 GBP2023-11-30
979 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,902 GBP2023-11-30
3,723 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,929 GBP2023-11-30
4,702 GBP2022-11-30
Trade Creditors/Trade Payables
Current
351 GBP2023-11-30
26 GBP2022-11-30
Corporation Tax Payable
Current
27 GBP2023-11-30
6 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,544 GBP2023-11-30
1,438 GBP2022-11-30
Other Creditors
Current
3,111 GBP2023-11-30
3,089 GBP2022-11-30
Creditors
Current
5,033 GBP2023-11-30
4,559 GBP2022-11-30
Other Creditors
Non-current
279,288 GBP2023-11-30
284,940 GBP2022-11-30