82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,013 GBP2023-11-30
447 GBP2022-11-30
Debtors
39,928 GBP2023-11-30
48,000 GBP2022-11-30
Cash at bank and in hand
60,713 GBP2023-11-30
55,784 GBP2022-11-30
Current Assets
100,641 GBP2023-11-30
103,784 GBP2022-11-30
Creditors
Amounts falling due within one year
38,355 GBP2023-11-30
61,791 GBP2022-11-30
Net Current Assets/Liabilities
62,286 GBP2023-11-30
41,993 GBP2022-11-30
Total Assets Less Current Liabilities
65,299 GBP2023-11-30
42,440 GBP2022-11-30
Net Assets/Liabilities
65,299 GBP2023-11-30
42,440 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
65,297 GBP2023-11-30
42,438 GBP2022-11-30
Equity
65,299 GBP2023-11-30
42,440 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,316 GBP2022-12-01 ~ 2023-11-30
6,633 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,810 GBP2023-11-30
1,810 GBP2022-11-30
Office equipment
6,406 GBP2023-11-30
2,786 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,216 GBP2023-11-30
4,596 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,655 GBP2023-11-30
1,578 GBP2022-11-30
Office equipment
3,548 GBP2023-11-30
2,571 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,203 GBP2023-11-30
4,149 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2022-12-01 ~ 2023-11-30
Office equipment
977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
155 GBP2023-11-30
232 GBP2022-11-30
Office equipment
2,858 GBP2023-11-30
215 GBP2022-11-30
Trade Debtors/Trade Receivables
36,428 GBP2023-11-30
12,161 GBP2022-11-30
Other Debtors
3,500 GBP2023-11-30
35,839 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,791 GBP2023-11-30
30,454 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,316 GBP2023-11-30
6,623 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,582 GBP2023-11-30
12,848 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,666 GBP2023-11-30
11,866 GBP2022-11-30