82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
62,358 GBP2024-11-30
67,912 GBP2023-11-30
Debtors
5,727 GBP2024-11-30
8,149 GBP2023-11-30
Cash at bank and in hand
2,371 GBP2024-11-30
5,922 GBP2023-11-30
Current Assets
8,098 GBP2024-11-30
14,071 GBP2023-11-30
Creditors
Amounts falling due within one year
65,623 GBP2024-11-30
75,357 GBP2023-11-30
Net Current Assets/Liabilities
57,525 GBP2024-11-30
61,286 GBP2023-11-30
Total Assets Less Current Liabilities
4,833 GBP2024-11-30
6,626 GBP2023-11-30
Creditors
Amounts falling due after one year
524 GBP2024-11-30
1,209 GBP2023-11-30
Net Assets/Liabilities
-1,087 GBP2024-11-30
-189 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-2,087 GBP2024-11-30
-1,189 GBP2023-11-30
Equity
-1,087 GBP2024-11-30
-189 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,000 GBP2024-11-30
Plant and equipment
109,696 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
127,696 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,548 GBP2024-11-30
57,309 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,338 GBP2024-11-30
59,784 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,210 GBP2024-11-30
15,525 GBP2023-11-30
Plant and equipment
47,148 GBP2024-11-30
52,387 GBP2023-11-30
Trade Debtors/Trade Receivables
4,860 GBP2024-11-30
8,041 GBP2023-11-30
Other Debtors
867 GBP2024-11-30
108 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
648 GBP2024-11-30
648 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,792 GBP2024-11-30
3,791 GBP2023-11-30
Other Creditors
Amounts falling due within one year
53,913 GBP2024-11-30
65,648 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
524 GBP2024-11-30
1,209 GBP2023-11-30