82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109 GBP2024-11-30
169 GBP2023-11-30
Debtors
Current
44,934 GBP2024-11-30
48,609 GBP2023-11-30
Cash at bank and in hand
4,142 GBP2024-11-30
9 GBP2023-11-30
Current Assets
49,076 GBP2024-11-30
48,618 GBP2023-11-30
Net Current Assets/Liabilities
27,156 GBP2024-11-30
24,880 GBP2023-11-30
Total Assets Less Current Liabilities
27,265 GBP2024-11-30
25,049 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-25,338 GBP2024-11-30
Net Assets/Liabilities
1,903 GBP2024-11-30
-996 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
611 GBP2024-11-30
1,640 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
611 GBP2024-11-30
1,640 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
502 GBP2024-11-30
1,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502 GBP2024-11-30
1,471 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2024-11-30
169 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
44,934 GBP2024-11-30
48,609 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
44,934 GBP2024-11-30
48,609 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,290 GBP2024-11-30
9,033 GBP2023-11-30
Trade Creditors/Trade Payables
854 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
25,338 GBP2024-11-30
Bank Borrowings
Non-current
25,338 GBP2024-11-30
26,013 GBP2023-11-30
Current
8,290 GBP2024-11-30
8,289 GBP2023-11-30
Bank Overdrafts
Current
744 GBP2023-11-30
Total Borrowings
Current
8,290 GBP2024-11-30
9,033 GBP2023-11-30