82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,367 GBP2024-11-30
17,960 GBP2023-11-30
Total Inventories
2,005 GBP2024-11-30
2,465 GBP2023-11-30
Debtors
115,480 GBP2024-11-30
95,903 GBP2023-11-30
Cash at bank and in hand
15 GBP2024-11-30
Current Assets
117,500 GBP2024-11-30
98,368 GBP2023-11-30
Creditors
Current
84,702 GBP2024-11-30
74,012 GBP2023-11-30
Net Current Assets/Liabilities
32,798 GBP2024-11-30
24,356 GBP2023-11-30
Total Assets Less Current Liabilities
47,165 GBP2024-11-30
42,316 GBP2023-11-30
Creditors
Non-current
-39,867 GBP2024-11-30
-28,956 GBP2023-11-30
Net Assets/Liabilities
4,568 GBP2024-11-30
9,948 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
4,567 GBP2024-11-30
9,947 GBP2023-11-30
Equity
4,568 GBP2024-11-30
9,948 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,995 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,628 GBP2024-11-30
9,035 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,367 GBP2024-11-30
17,960 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,614 GBP2024-11-30
Current, Amounts falling due within one year
8,611 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
91,304 GBP2024-11-30
87,292 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
15,562 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
115,480 GBP2024-11-30
Current, Amounts falling due within one year
95,903 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
36,631 GBP2024-11-30
18,881 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,119 GBP2024-11-30
2,008 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,974 GBP2024-11-30
37,102 GBP2023-11-30
Other Creditors
Current
16,978 GBP2024-11-30
16,021 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
39,867 GBP2024-11-30
28,956 GBP2023-11-30