82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,081 GBP2023-11-30
1,268 GBP2022-11-30
Debtors
849,384 GBP2023-11-30
939,547 GBP2022-11-30
Cash at bank and in hand
175,807 GBP2023-11-30
102,348 GBP2022-11-30
Current Assets
1,025,191 GBP2023-11-30
1,041,895 GBP2022-11-30
Creditors
Current
258,748 GBP2023-11-30
331,339 GBP2022-11-30
Net Current Assets/Liabilities
766,443 GBP2023-11-30
710,556 GBP2022-11-30
Total Assets Less Current Liabilities
767,524 GBP2023-11-30
711,824 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
767,523 GBP2023-11-30
711,823 GBP2022-11-30
Equity
767,524 GBP2023-11-30
711,824 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,899 GBP2022-11-30
Computers
7,506 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,405 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,286 GBP2023-11-30
3,177 GBP2022-11-30
Computers
7,038 GBP2023-11-30
6,960 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,324 GBP2023-11-30
10,137 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2022-12-01 ~ 2023-11-30
Computers
78 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
613 GBP2023-11-30
722 GBP2022-11-30
Computers
468 GBP2023-11-30
546 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,504 GBP2023-11-30
129,195 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,472 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
849,384 GBP2023-11-30
939,547 GBP2022-11-30
Trade Creditors/Trade Payables
Current
72,508 GBP2023-11-30
86,805 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,905 GBP2023-11-30
33,046 GBP2022-11-30
Other Creditors
Current
47,921 GBP2023-11-30
50,373 GBP2022-11-30