82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,439 GBP2023-11-30
27,147 GBP2022-11-30
Debtors
3,208 GBP2023-11-30
6,961 GBP2022-11-30
Cash at bank and in hand
39,335 GBP2023-11-30
820 GBP2022-11-30
Current Assets
42,543 GBP2023-11-30
7,781 GBP2022-11-30
Net Current Assets/Liabilities
8,193 GBP2023-11-30
7,781 GBP2022-11-30
Total Assets Less Current Liabilities
54,632 GBP2023-11-30
34,928 GBP2022-11-30
Net Assets/Liabilities
-99,079 GBP2023-11-30
-108,053 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,870 GBP2023-11-30
51,870 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
73,877 GBP2023-11-30
51,870 GBP2022-11-30
Land and buildings
22,007 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,438 GBP2023-11-30
24,723 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,438 GBP2023-11-30
24,723 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,715 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,715 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
22,007 GBP2023-11-30
Furniture and fittings
24,432 GBP2023-11-30
27,147 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,051 GBP2023-11-30
6,961 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,157 GBP2023-11-30
Debtors
Amounts falling due within one year
3,208 GBP2023-11-30
6,961 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-3,781 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
838 GBP2023-11-30
Other Creditors
Amounts falling due within one year
37,293 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
44,414 GBP2023-11-30
46,451 GBP2022-11-30
Other Creditors
Amounts falling due after one year
98,193 GBP2023-11-30
96,530 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30