82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,584 GBP2024-11-30
20,769 GBP2023-11-30
Debtors
76,116 GBP2024-11-30
56,301 GBP2023-11-30
Cash at bank and in hand
48,406 GBP2024-11-30
31,826 GBP2023-11-30
Current Assets
124,522 GBP2024-11-30
88,127 GBP2023-11-30
Net Current Assets/Liabilities
-88,925 GBP2024-11-30
-110,734 GBP2023-11-30
Total Assets Less Current Liabilities
-75,341 GBP2024-11-30
-89,965 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-75,341 GBP2024-11-30
-89,965 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,283 GBP2024-11-30
30,283 GBP2023-11-30
Computers
13,107 GBP2024-11-30
21,406 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,390 GBP2024-11-30
51,689 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-9,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,895 GBP2024-11-30
13,200 GBP2023-11-30
Computers
10,911 GBP2024-11-30
17,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,806 GBP2024-11-30
30,920 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,695 GBP2023-12-01 ~ 2024-11-30
Computers
1,332 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-8,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
11,388 GBP2024-11-30
17,083 GBP2023-11-30
Computers
2,196 GBP2024-11-30
3,686 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,123 GBP2024-11-30
10,590 GBP2023-11-30
Other Debtors
Amounts falling due within one year
42,993 GBP2024-11-30
45,711 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
76,116 GBP2024-11-30
56,301 GBP2023-11-30
Trade Creditors/Trade Payables
Current
76,800 GBP2024-11-30
76,816 GBP2023-11-30
Other Taxation & Social Security Payable
Current
68,734 GBP2024-11-30
64,161 GBP2023-11-30
Other Creditors
Current
67,913 GBP2024-11-30
57,884 GBP2023-11-30
Creditors
Current
213,447 GBP2024-11-30
198,861 GBP2023-11-30