82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,878 GBP2023-11-30
5,801 GBP2022-11-30
Fixed Assets - Investments
1,000 GBP2023-11-30
Fixed Assets
6,878 GBP2023-11-30
5,801 GBP2022-11-30
Debtors
523,666 GBP2023-11-30
390,108 GBP2022-11-30
Cash at bank and in hand
350,453 GBP2023-11-30
787,668 GBP2022-11-30
Current Assets
874,119 GBP2023-11-30
1,177,776 GBP2022-11-30
Net Current Assets/Liabilities
-6,878 GBP2023-11-30
-5,801 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,164 GBP2023-11-30
32,888 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
35,164 GBP2023-11-30
32,888 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,286 GBP2023-11-30
27,087 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,286 GBP2023-11-30
27,087 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,878 GBP2023-11-30
5,801 GBP2022-11-30
Amounts invested in assets
1,000 GBP2023-11-30
Trade Debtors/Trade Receivables
306,040 GBP2023-11-30
233,408 GBP2022-11-30
Other Debtors
2,238 GBP2023-11-30
4,659 GBP2022-11-30
Prepayments/Accrued Income
200,615 GBP2023-11-30
152,041 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223,174 GBP2023-11-30
257,928 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,301 GBP2023-11-30
63,525 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,559 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
639,963 GBP2023-11-30
862,124 GBP2022-11-30