82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,284 GBP2024-11-30
27,048 GBP2023-11-30
Debtors
1,593,950 GBP2024-11-30
1,569,463 GBP2023-11-30
Cash at bank and in hand
267,724 GBP2024-11-30
278,652 GBP2023-11-30
Current Assets
1,919,778 GBP2024-11-30
1,932,276 GBP2023-11-30
Net Current Assets/Liabilities
37,804 GBP2024-11-30
-136,908 GBP2023-11-30
Total Assets Less Current Liabilities
58,088 GBP2024-11-30
-109,860 GBP2023-11-30
Net Assets/Liabilities
49,755 GBP2024-11-30
-128,193 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
49,754 GBP2024-11-30
-128,194 GBP2023-11-30
-51,363 GBP2022-11-30
Equity
49,755 GBP2024-11-30
-128,193 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
177,948 GBP2023-12-01 ~ 2024-11-30
-76,831 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
177,948 GBP2023-12-01 ~ 2024-11-30
-76,831 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
79,550 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,266 GBP2024-11-30
52,504 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,762 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
20,284 GBP2024-11-30
27,048 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
364,597 GBP2024-11-30
354,018 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,229,353 GBP2024-11-30
1,215,445 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,593,950 GBP2024-11-30
Amounts falling due within one year, Current
1,569,463 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
60,146 GBP2024-11-30
143,835 GBP2023-11-30
Corporation Tax Payable
Current
5,458 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,542 GBP2024-11-30
1,036 GBP2023-11-30
Other Creditors
Current
1,804,828 GBP2024-11-30
1,914,313 GBP2023-11-30
Creditors
Current
1,881,974 GBP2024-11-30
2,069,184 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-11-30
18,333 GBP2023-11-30