82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,398 GBP2024-11-30
14,178 GBP2023-11-30
Debtors
46,683 GBP2024-11-30
20,530 GBP2023-11-30
Cash at bank and in hand
9,555 GBP2024-11-30
10,735 GBP2023-11-30
Current Assets
162,287 GBP2024-11-30
99,151 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-381,732 GBP2023-11-30
Net Current Assets/Liabilities
-310,076 GBP2024-11-30
-282,581 GBP2023-11-30
Total Assets Less Current Liabilities
-300,678 GBP2024-11-30
-268,403 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,647 GBP2024-11-30
-28,976 GBP2023-11-30
Net Assets/Liabilities
-318,325 GBP2024-11-30
-297,379 GBP2023-11-30
Equity
Called up share capital
2,086 GBP2024-11-30
2,086 GBP2023-11-30
Share premium
215,714 GBP2024-11-30
215,714 GBP2023-11-30
Retained earnings (accumulated losses)
-536,125 GBP2024-11-30
-515,179 GBP2023-11-30
Equity
-318,325 GBP2024-11-30
-297,379 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
46,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,617 GBP2024-11-30
31,837 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
9,398 GBP2024-11-30
14,178 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,834 GBP2024-11-30
561 GBP2023-11-30
Other Debtors
Amounts falling due within one year
25,849 GBP2024-11-30
19,969 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
46,683 GBP2024-11-30
Current, Amounts falling due within one year
20,530 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,111 GBP2024-11-30
8,402 GBP2023-11-30
Other Taxation & Social Security Payable
Current
105,438 GBP2024-11-30
109,382 GBP2023-11-30
Other Creditors
Current
361,814 GBP2024-11-30
263,948 GBP2023-11-30
Creditors
Current
472,363 GBP2024-11-30
381,732 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,647 GBP2024-11-30
28,976 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,000 GBP2024-11-30
106,000 GBP2023-11-30