82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,654 GBP2024-11-30
8,748 GBP2023-11-30
Fixed Assets
8,654 GBP2024-11-30
8,748 GBP2023-11-30
Total Inventories
143,060 GBP2024-11-30
100,579 GBP2023-11-30
Debtors
104,077 GBP2024-11-30
139,370 GBP2023-11-30
Cash at bank and in hand
234,361 GBP2024-11-30
181,352 GBP2023-11-30
Current Assets
481,498 GBP2024-11-30
421,301 GBP2023-11-30
Net Current Assets/Liabilities
355,807 GBP2024-11-30
309,349 GBP2023-11-30
Total Assets Less Current Liabilities
364,461 GBP2024-11-30
318,097 GBP2023-11-30
Net Assets/Liabilities
362,297 GBP2024-11-30
315,910 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
362,295 GBP2024-11-30
315,908 GBP2023-11-30
Equity
362,297 GBP2024-11-30
315,910 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,505 GBP2024-11-30
16,774 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,505 GBP2024-11-30
16,774 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,851 GBP2024-11-30
8,026 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,851 GBP2024-11-30
8,026 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,654 GBP2024-11-30
8,748 GBP2023-11-30
Trade Debtors/Trade Receivables
101,452 GBP2024-11-30
136,868 GBP2023-11-30
Other Debtors
2,625 GBP2024-11-30
2,502 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,805 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
118,613 GBP2024-11-30
103,849 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,078 GBP2024-11-30
4,298 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30