82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
498 GBP2023-11-30
623 GBP2022-11-30
Property, Plant & Equipment
9,729 GBP2023-11-30
13,897 GBP2022-11-30
Fixed Assets - Investments
10 GBP2023-11-30
10 GBP2022-11-30
Fixed Assets
10,237 GBP2023-11-30
14,530 GBP2022-11-30
Debtors
Current
987 GBP2023-11-30
Cash at bank and in hand
902 GBP2023-11-30
11,904 GBP2022-11-30
Current Assets
1,889 GBP2023-11-30
11,904 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-19,901 GBP2023-11-30
19,901 GBP2023-11-30
-51,702 GBP2022-11-30
Net Current Assets/Liabilities
-18,012 GBP2023-11-30
-39,798 GBP2022-11-30
Net Assets/Liabilities
-7,775 GBP2023-11-30
-25,268 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
4,168 GBP2022-12-01 ~ 2023-11-30
8,508 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,247 GBP2023-11-30
1,247 GBP2022-11-30
Intangible Assets - Gross Cost
1,247 GBP2023-11-30
1,247 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
749 GBP2023-11-30
624 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
749 GBP2023-11-30
624 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
125 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
498 GBP2023-11-30
623 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,552 GBP2023-11-30
67,104 GBP2022-11-30
Other
12,417 GBP2023-11-30
12,417 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,969 GBP2023-11-30
79,521 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-47,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-47,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,715 GBP2023-11-30
57,582 GBP2022-11-30
Other
10,525 GBP2023-11-30
8,042 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,240 GBP2023-11-30
65,624 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,685 GBP2022-12-01 ~ 2023-11-30
Other
2,483 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,168 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-47,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,837 GBP2023-11-30
9,522 GBP2022-11-30
Other
1,892 GBP2023-11-30
4,375 GBP2022-11-30
Investments in Subsidiaries
10 GBP2023-11-30
10 GBP2022-11-30
Cost valuation
10 GBP2022-11-30
Amounts Owed By Related Parties
314 GBP2023-11-30
Other Debtors
673 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
987 GBP2023-11-30
Other Creditors
19,901 GBP2023-11-30