82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment
65,165 GBP2025-05-31
566 GBP2023-11-30
Fixed Assets - Investments
0 GBP2025-05-31
271,524 GBP2023-11-30
Fixed Assets
65,165 GBP2025-05-31
272,090 GBP2023-11-30
Debtors
871,082 GBP2025-05-31
3,864,437 GBP2023-11-30
Cash at bank and in hand
24,349 GBP2025-05-31
253,313 GBP2023-11-30
Current Assets
895,431 GBP2025-05-31
4,117,750 GBP2023-11-30
Net Current Assets/Liabilities
-17,505 GBP2025-05-31
-54,155 GBP2023-11-30
Total Assets Less Current Liabilities
47,660 GBP2025-05-31
217,935 GBP2023-11-30
Creditors
Non-current
-46,357 GBP2025-05-31
0 GBP2023-11-30
Net Assets/Liabilities
1,303 GBP2025-05-31
217,935 GBP2023-11-30
Equity
Called up share capital
50 GBP2025-05-31
50 GBP2023-11-30
Retained earnings (accumulated losses)
1,253 GBP2025-05-31
217,885 GBP2023-11-30
Equity
1,303 GBP2025-05-31
217,935 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2025-05-31
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
70,322 GBP2025-05-31
2,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,157 GBP2025-05-31
1,761 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,396 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Other
65,165 GBP2025-05-31
566 GBP2023-11-30
Other Investments Other Than Loans
0 GBP2025-05-31
271,524 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
603,970 GBP2025-05-31
3,831,241 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
4,911 GBP2025-05-31
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
208,037 GBP2025-05-31
Current, Amounts falling due within one year
33,196 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
816,918 GBP2025-05-31
Current, Amounts falling due within one year
3,864,437 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
632,533 GBP2025-05-31
3,228,803 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,384 GBP2025-05-31
348,699 GBP2023-11-30
Other Taxation & Social Security Payable
Current
161,949 GBP2025-05-31
447,890 GBP2023-11-30
Other Creditors
Current
73,070 GBP2025-05-31
146,513 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
46,357 GBP2025-05-31
0 GBP2023-11-30