82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
415 GBP2024-07-31
498 GBP2023-11-30
Property, Plant & Equipment
7,683 GBP2024-07-31
9,729 GBP2023-11-30
Fixed Assets - Investments
10 GBP2024-07-31
10 GBP2023-11-30
Fixed Assets
8,108 GBP2024-07-31
10,237 GBP2023-11-30
Debtors
Current
1,573 GBP2024-07-31
987 GBP2023-11-30
Cash at bank and in hand
1,851 GBP2024-07-31
902 GBP2023-11-30
Current Assets
3,424 GBP2024-07-31
1,889 GBP2023-11-30
Net Current Assets/Liabilities
-10,232 GBP2024-07-31
-18,012 GBP2023-11-30
Net Assets/Liabilities
-2,124 GBP2024-07-31
-7,775 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-07-31
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,247 GBP2024-07-31
1,247 GBP2023-11-30
Intangible Assets - Gross Cost
1,247 GBP2024-07-31
1,247 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
832 GBP2024-07-31
749 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
832 GBP2024-07-31
749 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
83 GBP2023-12-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
83 GBP2023-12-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
415 GBP2024-07-31
498 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,552 GBP2024-07-31
19,552 GBP2023-11-30
Other
12,417 GBP2024-07-31
12,417 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,969 GBP2024-07-31
31,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,499 GBP2024-07-31
11,715 GBP2023-11-30
Other
11,787 GBP2024-07-31
10,525 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,286 GBP2024-07-31
22,240 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
784 GBP2023-12-01 ~ 2024-07-31
Other
1,262 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,053 GBP2024-07-31
7,837 GBP2023-11-30
Other
630 GBP2024-07-31
1,892 GBP2023-11-30
Investments in Subsidiaries
10 GBP2024-07-31
10 GBP2023-11-30
Cost valuation
10 GBP2023-11-30
Amounts Owed By Related Parties
314 GBP2023-11-30
Other Debtors
1,573 GBP2024-07-31
673 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,573 GBP2024-07-31
Amounts falling due within one year, Current
987 GBP2023-11-30
Amounts Owed to Related Parties
988 GBP2024-07-31
Other Creditors
12,668 GBP2024-07-31