82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
322021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,933 GBP2023-11-30
4,817 GBP2022-11-30
Fixed Assets
2,933 GBP2023-11-30
4,817 GBP2022-11-30
Debtors
57,812 GBP2023-11-30
36,756 GBP2022-11-30
Cash at bank and in hand
166,690 GBP2023-11-30
199,068 GBP2022-11-30
Current Assets
224,502 GBP2023-11-30
235,824 GBP2022-11-30
Net Current Assets/Liabilities
214,601 GBP2023-11-30
197,459 GBP2022-11-30
Total Assets Less Current Liabilities
217,534 GBP2023-11-30
202,276 GBP2022-11-30
Net Assets/Liabilities
216,977 GBP2023-11-30
201,360 GBP2022-11-30
Equity
Called up share capital
99 GBP2023-11-30
99 GBP2022-11-30
99 GBP2021-11-30
Retained earnings (accumulated losses)
216,878 GBP2023-11-30
201,261 GBP2022-11-30
194,224 GBP2021-11-30
Equity
216,977 GBP2023-11-30
201,360 GBP2022-11-30
194,323 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
15,617 GBP2022-12-01 ~ 2023-11-30
7,037 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
15,617 GBP2022-12-01 ~ 2023-11-30
7,037 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,617 GBP2022-12-01 ~ 2023-11-30
7,037 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
15,617 GBP2022-12-01 ~ 2023-11-30
7,037 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,042 GBP2023-11-30
23,493 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,042 GBP2023-11-30
23,493 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,109 GBP2023-11-30
18,676 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,109 GBP2023-11-30
18,676 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,433 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,933 GBP2023-11-30
4,817 GBP2022-11-30
Trade Debtors/Trade Receivables
7,027 GBP2022-11-30
Other Debtors
57,812 GBP2023-11-30
29,729 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
136 GBP2023-11-30
21 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,172 GBP2023-11-30
7,796 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,593 GBP2023-11-30
30,548 GBP2022-11-30