82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,671 GBP2024-11-30
9,115 GBP2023-11-30
Total Inventories
1,360 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
61,417 GBP2024-11-30
53,218 GBP2023-11-30
Cash at bank and in hand
52,627 GBP2024-11-30
52,990 GBP2023-11-30
Current Assets
115,404 GBP2024-11-30
107,208 GBP2023-11-30
Creditors
Current
46,203 GBP2024-11-30
42,446 GBP2023-11-30
Net Current Assets/Liabilities
69,201 GBP2024-11-30
64,762 GBP2023-11-30
Total Assets Less Current Liabilities
103,872 GBP2024-11-30
73,877 GBP2023-11-30
Creditors
Non-current
-26,790 GBP2024-11-30
-12,247 GBP2023-11-30
Net Assets/Liabilities
69,914 GBP2024-11-30
59,351 GBP2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
69,514 GBP2024-11-30
58,951 GBP2023-11-30
Equity
69,914 GBP2024-11-30
59,351 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,484 GBP2024-11-30
29,060 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,813 GBP2024-11-30
19,945 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
34,671 GBP2024-11-30
9,115 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
26,235 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
6,559 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
19,676 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,702 GBP2024-11-30
Current, Amounts falling due within one year
9,545 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
39,715 GBP2024-11-30
Current, Amounts falling due within one year
43,673 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
61,417 GBP2024-11-30
Current, Amounts falling due within one year
53,218 GBP2023-11-30
Other Creditors
Current
46,203 GBP2024-11-30
42,446 GBP2023-11-30
Non-current
26,790 GBP2024-11-30
12,247 GBP2023-11-30