82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,146 GBP2023-11-30
2,125 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,021 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
1,022 GBP2022-11-30
Property, Plant & Equipment
1 GBP2023-11-30
1,022 GBP2022-11-30
Debtors
6,902 GBP2023-11-30
1,237 GBP2022-11-30
Cash at bank and in hand
24,466 GBP2023-11-30
31,304 GBP2022-11-30
Current Assets
31,368 GBP2023-11-30
32,541 GBP2022-11-30
Creditors
Amounts falling due within one year
23,336 GBP2023-11-30
23,933 GBP2022-11-30
Net Current Assets/Liabilities
8,032 GBP2023-11-30
8,608 GBP2022-11-30
Total Assets Less Current Liabilities
8,033 GBP2023-11-30
9,630 GBP2022-11-30
Net Assets/Liabilities
8,033 GBP2023-11-30
9,630 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
7,033 GBP2023-11-30
8,630 GBP2022-11-30
Equity
8,033 GBP2023-11-30
9,630 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
3,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,146 GBP2023-11-30
2,125 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
6,450 GBP2023-11-30
Other Debtors
452 GBP2023-11-30
1,237 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,325 GBP2023-11-30
5,684 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,971 GBP2023-11-30
949 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,756 GBP2023-11-30
3,740 GBP2022-11-30
Other Creditors
Amounts falling due within one year
10,284 GBP2023-11-30
13,560 GBP2022-11-30