82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
13,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,800 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
7,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,200 GBP2022-11-30
Property, Plant & Equipment
5,200 GBP2022-11-30
Debtors
5,001 GBP2023-11-30
3,807 GBP2022-11-30
Cash at bank and in hand
80,651 GBP2023-11-30
76,149 GBP2022-11-30
Current Assets
85,652 GBP2023-11-30
79,956 GBP2022-11-30
Creditors
Amounts falling due within one year
11,109 GBP2023-11-30
6,859 GBP2022-11-30
Net Current Assets/Liabilities
74,543 GBP2023-11-30
73,097 GBP2022-11-30
Total Assets Less Current Liabilities
74,543 GBP2023-11-30
78,297 GBP2022-11-30
Net Assets/Liabilities
74,543 GBP2023-11-30
78,297 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
74,542 GBP2023-11-30
78,296 GBP2022-11-30
Equity
74,543 GBP2023-11-30
78,297 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
13,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
-13,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,800 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,800 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
5,000 GBP2023-11-30
3,625 GBP2022-11-30
Other Debtors
1 GBP2023-11-30
182 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,691 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,309 GBP2023-11-30
568 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,800 GBP2023-11-30
600 GBP2022-11-30