82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,246 GBP2024-11-30
3,510 GBP2023-11-30
Fixed Assets
3,246 GBP2024-11-30
3,510 GBP2023-11-30
Debtors
137,758 GBP2024-11-30
129,762 GBP2023-11-30
Cash at bank and in hand
78,353 GBP2024-11-30
107,432 GBP2023-11-30
Current Assets
216,111 GBP2024-11-30
237,194 GBP2023-11-30
Creditors
Current
165,659 GBP2024-11-30
165,344 GBP2023-11-30
Net Current Assets/Liabilities
50,452 GBP2024-11-30
71,850 GBP2023-11-30
Total Assets Less Current Liabilities
53,698 GBP2024-11-30
75,360 GBP2023-11-30
Net Assets/Liabilities
53,303 GBP2024-11-30
74,963 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
53,203 GBP2024-11-30
74,863 GBP2023-11-30
Equity
53,303 GBP2024-11-30
74,963 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-11-30
Other than goodwill
3,539 GBP2023-11-30
Intangible Assets - Gross Cost
43,539 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-11-30
Other than goodwill
3,539 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
43,539 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,198 GBP2024-11-30
63,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,952 GBP2024-11-30
59,727 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,246 GBP2024-11-30
3,510 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,644 GBP2024-11-30
Amounts falling due within one year, Current
101,227 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
24,114 GBP2024-11-30
Amounts falling due within one year, Current
28,535 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
137,758 GBP2024-11-30
Amounts falling due within one year, Current
129,762 GBP2023-11-30
Trade Creditors/Trade Payables
Current
139,585 GBP2024-11-30
143,130 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,121 GBP2024-11-30
17,420 GBP2023-11-30
Other Creditors
Current
3,953 GBP2024-11-30
4,794 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,782 GBP2024-11-30
12,420 GBP2023-11-30