82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,959 GBP2024-11-30
3,013 GBP2023-11-30
Debtors
60,070 GBP2024-11-30
39,928 GBP2023-11-30
Cash at bank and in hand
111,861 GBP2024-11-30
60,713 GBP2023-11-30
Current Assets
171,931 GBP2024-11-30
100,641 GBP2023-11-30
Creditors
Amounts falling due within one year
74,320 GBP2024-11-30
38,355 GBP2023-11-30
Net Current Assets/Liabilities
97,611 GBP2024-11-30
62,286 GBP2023-11-30
Total Assets Less Current Liabilities
99,570 GBP2024-11-30
65,299 GBP2023-11-30
Net Assets/Liabilities
99,570 GBP2024-11-30
65,299 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
99,568 GBP2024-11-30
65,297 GBP2023-11-30
Equity
99,570 GBP2024-11-30
65,299 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,036 GBP2023-12-01 ~ 2024-11-30
5,316 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,810 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,216 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,733 GBP2024-11-30
1,655 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,257 GBP2024-11-30
5,203 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-11-30
155 GBP2023-11-30
Trade Debtors/Trade Receivables
39,150 GBP2024-11-30
36,428 GBP2023-11-30
Other Debtors
20,920 GBP2024-11-30
3,500 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,071 GBP2024-11-30
15,791 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
11,036 GBP2024-11-30
5,316 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,337 GBP2024-11-30
13,582 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,876 GBP2024-11-30
3,666 GBP2023-11-30