82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,516 GBP2023-11-30
1,982 GBP2022-11-30
Fixed Assets
2,516 GBP2023-11-30
1,982 GBP2022-11-30
Debtors
162,261 GBP2023-11-30
179,041 GBP2022-11-30
Cash at bank and in hand
140,889 GBP2023-11-30
135,410 GBP2022-11-30
Current Assets
303,150 GBP2023-11-30
314,451 GBP2022-11-30
Net Current Assets/Liabilities
268,619 GBP2023-11-30
266,498 GBP2022-11-30
Total Assets Less Current Liabilities
271,135 GBP2023-11-30
268,480 GBP2022-11-30
Net Assets/Liabilities
271,135 GBP2023-11-30
268,480 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
271,135 GBP2023-11-30
268,480 GBP2022-11-30
Equity
271,135 GBP2023-11-30
268,480 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,645 GBP2023-11-30
2,271 GBP2022-11-30
Vehicles
7,561 GBP2023-11-30
7,561 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,206 GBP2023-11-30
9,832 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,138 GBP2023-11-30
1,635 GBP2022-11-30
Vehicles
6,552 GBP2023-11-30
6,215 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,690 GBP2023-11-30
7,850 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2022-12-01 ~ 2023-11-30
Vehicles
337 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,507 GBP2023-11-30
636 GBP2022-11-30
Vehicles
1,009 GBP2023-11-30
1,346 GBP2022-11-30
Trade Debtors/Trade Receivables
162,026 GBP2023-11-30
178,468 GBP2022-11-30
Prepayments/Accrued Income
235 GBP2023-11-30
573 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,180 GBP2023-11-30
391 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
26,299 GBP2023-11-30
45,885 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2023-11-30
1,200 GBP2022-11-30
Other Creditors
Amounts falling due within one year
372 GBP2023-11-30
477 GBP2022-11-30