82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,106 GBP2024-11-30
65,639 GBP2023-11-30
Debtors
8,980 GBP2024-11-30
12,761 GBP2023-11-30
Cash at bank and in hand
71,177 GBP2024-11-30
49,985 GBP2023-11-30
Current Assets
80,157 GBP2024-11-30
62,746 GBP2023-11-30
Net Current Assets/Liabilities
27,046 GBP2024-11-30
5,312 GBP2023-11-30
Total Assets Less Current Liabilities
89,152 GBP2024-11-30
70,951 GBP2023-11-30
Net Assets/Liabilities
-77,692 GBP2024-11-30
-102,407 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,312 GBP2024-11-30
30,312 GBP2023-11-30
Furniture and fittings
60,959 GBP2024-11-30
60,959 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
91,271 GBP2024-11-30
91,271 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,165 GBP2024-11-30
25,632 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,165 GBP2024-11-30
25,632 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
30,312 GBP2024-11-30
30,312 GBP2023-11-30
Furniture and fittings
31,794 GBP2024-11-30
35,327 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,781 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,980 GBP2024-11-30
8,980 GBP2023-11-30
Debtors
Amounts falling due within one year
8,980 GBP2024-11-30
12,761 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,273 GBP2024-11-30
56,596 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
838 GBP2024-11-30
838 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
44,414 GBP2024-11-30
44,414 GBP2023-11-30
Other Creditors
Amounts falling due after one year
87,390 GBP2024-11-30
98,193 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30