82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,013 GBP2024-11-30
1,729 GBP2023-11-30
Debtors
12,968 GBP2024-11-30
8,820 GBP2023-11-30
Cash at bank and in hand
5,530 GBP2024-11-30
8,780 GBP2023-11-30
Current Assets
18,498 GBP2024-11-30
17,600 GBP2023-11-30
Creditors
Amounts falling due within one year
18,952 GBP2024-11-30
16,628 GBP2023-11-30
Net Current Assets/Liabilities
-454 GBP2024-11-30
972 GBP2023-11-30
Total Assets Less Current Liabilities
559 GBP2024-11-30
2,701 GBP2023-11-30
Net Assets/Liabilities
366 GBP2024-11-30
2,372 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
365 GBP2024-11-30
2,371 GBP2023-11-30
Equity
366 GBP2024-11-30
2,372 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
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-136 GBP2023-12-01 ~ 2024-11-30
249 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,743 GBP2023-12-01 ~ 2024-11-30
13,104 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
7,864 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,851 GBP2024-11-30
6,135 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
8,820 GBP2023-11-30
Other Debtors
12,968 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,773 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
8,851 GBP2024-11-30
12,853 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,928 GBP2024-11-30
2,439 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,400 GBP2024-11-30
1,336 GBP2023-11-30
Deferred Tax Liabilities
193 GBP2024-11-30
329 GBP2023-11-30