82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,525 GBP2023-11-30
4,586 GBP2022-11-30
Debtors
Current
7,266 GBP2023-11-30
5,765 GBP2022-11-30
Cash at bank and in hand
78,785 GBP2023-11-30
82,132 GBP2022-11-30
Current Assets
86,051 GBP2023-11-30
87,897 GBP2022-11-30
Net Current Assets/Liabilities
77,807 GBP2023-11-30
80,418 GBP2022-11-30
Total Assets Less Current Liabilities
80,332 GBP2023-11-30
85,004 GBP2022-11-30
Net Assets/Liabilities
79,852 GBP2023-11-30
84,133 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
79,842 GBP2023-11-30
84,123 GBP2022-11-30
Equity
79,852 GBP2023-11-30
84,133 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,034 GBP2023-11-30
1,034 GBP2022-11-30
Office equipment
11,424 GBP2023-11-30
12,518 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
12,458 GBP2023-11-30
13,552 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-1,094 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,094 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354 GBP2023-11-30
251 GBP2022-11-30
Office equipment
9,579 GBP2023-11-30
8,715 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,933 GBP2023-11-30
8,966 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,958 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,094 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,094 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
680 GBP2023-11-30
783 GBP2022-11-30
Office equipment
1,845 GBP2023-11-30
3,803 GBP2022-11-30
Trade Debtors/Trade Receivables
7,266 GBP2023-11-30
5,765 GBP2022-11-30
Trade Creditors/Trade Payables
509 GBP2023-11-30
465 GBP2022-11-30
Taxation/Social Security Payable
6,629 GBP2023-11-30
6,218 GBP2022-11-30
Other Creditors
1,106 GBP2023-11-30
796 GBP2022-11-30