82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
8,051 GBP2025-11-30
8,654 GBP2024-11-30
Fixed Assets
8,051 GBP2025-11-30
8,654 GBP2024-11-30
Total Inventories
208,785 GBP2025-11-30
143,060 GBP2024-11-30
Debtors
215,158 GBP2025-11-30
104,077 GBP2024-11-30
Cash at bank and in hand
227,371 GBP2025-11-30
234,361 GBP2024-11-30
Current Assets
651,314 GBP2025-11-30
481,498 GBP2024-11-30
Net Current Assets/Liabilities
478,733 GBP2025-11-30
355,807 GBP2024-11-30
Total Assets Less Current Liabilities
486,784 GBP2025-11-30
364,461 GBP2024-11-30
Net Assets/Liabilities
484,771 GBP2025-11-30
362,297 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
484,769 GBP2025-11-30
362,295 GBP2024-11-30
Equity
484,771 GBP2025-11-30
362,297 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,395 GBP2025-11-30
18,505 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
19,395 GBP2025-11-30
18,505 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,223 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,223 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,344 GBP2025-11-30
9,851 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,344 GBP2025-11-30
9,851 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,946 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-453 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-453 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
8,051 GBP2025-11-30
8,654 GBP2024-11-30
Trade Debtors/Trade Receivables
206,747 GBP2025-11-30
101,452 GBP2024-11-30
Other Debtors
8,411 GBP2025-11-30
2,625 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
165,636 GBP2025-11-30
118,613 GBP2024-11-30
Other Creditors
Amounts falling due within one year
6,945 GBP2025-11-30
7,078 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30