82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,874 GBP2023-11-30
Debtors
2,460 GBP2024-11-30
3,348 GBP2023-11-30
Cash at bank and in hand
957 GBP2023-11-30
Current Assets
2,460 GBP2024-11-30
4,305 GBP2023-11-30
Creditors
Current
2,483 GBP2024-11-30
4,101 GBP2023-11-30
Net Current Assets/Liabilities
-23 GBP2024-11-30
204 GBP2023-11-30
Total Assets Less Current Liabilities
-23 GBP2024-11-30
2,078 GBP2023-11-30
Net Assets/Liabilities
-23 GBP2024-11-30
1,722 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-25 GBP2024-11-30
1,720 GBP2023-11-30
Equity
-23 GBP2024-11-30
1,722 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,571 GBP2023-11-30
Computers
6,694 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,265 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,571 GBP2023-12-01 ~ 2024-11-30
Computers
-6,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2023-11-30
Computers
4,925 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,391 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,466 GBP2023-12-01 ~ 2024-11-30
Computers
-4,925 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
105 GBP2023-11-30
Computers
1,769 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,460 GBP2024-11-30
Current, Amounts falling due within one year
348 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,460 GBP2024-11-30
Current, Amounts falling due within one year
3,348 GBP2023-11-30
Trade Creditors/Trade Payables
Current
49 GBP2023-11-30
Other Taxation & Social Security Payable
Current
791 GBP2024-11-30
539 GBP2023-11-30
Other Creditors
Current
1,692 GBP2024-11-30
3,513 GBP2023-11-30