82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
137,149 GBP2024-11-30
103,141 GBP2023-11-30
Debtors
376,110 GBP2024-11-30
177,838 GBP2023-11-30
Cash at bank and in hand
154,167 GBP2024-11-30
440,071 GBP2023-11-30
Current Assets
596,777 GBP2024-11-30
712,909 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-181,499 GBP2023-11-30
Net Current Assets/Liabilities
497,062 GBP2024-11-30
531,410 GBP2023-11-30
Total Assets Less Current Liabilities
634,211 GBP2024-11-30
634,551 GBP2023-11-30
Net Assets/Liabilities
626,508 GBP2024-11-30
626,220 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
626,408 GBP2024-11-30
626,120 GBP2023-11-30
Equity
626,508 GBP2024-11-30
626,220 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
426,785 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
426,785 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
125,691 GBP2024-11-30
77,668 GBP2023-11-30
Furniture and fittings
165,094 GBP2024-11-30
160,623 GBP2023-11-30
Motor vehicles
32,923 GBP2024-11-30
32,923 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
323,708 GBP2024-11-30
271,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,790 GBP2024-11-30
26,677 GBP2023-11-30
Furniture and fittings
132,944 GBP2024-11-30
127,270 GBP2023-11-30
Motor vehicles
18,825 GBP2024-11-30
14,126 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,559 GBP2024-11-30
168,073 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,113 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,674 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
90,901 GBP2024-11-30
50,991 GBP2023-11-30
Furniture and fittings
32,150 GBP2024-11-30
33,353 GBP2023-11-30
Motor vehicles
14,098 GBP2024-11-30
18,797 GBP2023-11-30
Other Debtors
Amounts falling due within one year
376,110 GBP2024-11-30
177,838 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,650 GBP2024-11-30
26,327 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44,475 GBP2024-11-30
39,934 GBP2023-11-30
Other Creditors
Current
30,590 GBP2024-11-30
115,238 GBP2023-11-30
Creditors
Current
99,715 GBP2024-11-30
181,499 GBP2023-11-30