82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
240,916 GBP2024-11-30
266,863 GBP2023-11-30
Debtors
33,566 GBP2024-11-30
89,323 GBP2023-11-30
Creditors
Current
157,491 GBP2024-11-30
144,191 GBP2023-11-30
Net Current Assets/Liabilities
-123,925 GBP2024-11-30
-54,868 GBP2023-11-30
Total Assets Less Current Liabilities
116,991 GBP2024-11-30
211,995 GBP2023-11-30
Net Assets/Liabilities
81,499 GBP2024-11-30
176,503 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
81,399 GBP2024-11-30
176,403 GBP2023-11-30
Equity
81,499 GBP2024-11-30
176,503 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,494 GBP2024-11-30
124,894 GBP2023-11-30
Plant and equipment
292,272 GBP2024-11-30
293,790 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
417,766 GBP2024-11-30
418,684 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,850 GBP2024-11-30
151,821 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,850 GBP2024-11-30
151,821 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
125,494 GBP2024-11-30
124,894 GBP2023-11-30
Plant and equipment
115,422 GBP2024-11-30
141,969 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,346 GBP2024-11-30
78,214 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,220 GBP2024-11-30
11,109 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
33,566 GBP2024-11-30
89,323 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
74,262 GBP2024-11-30
96,547 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
1,275 GBP2024-11-30
3,825 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1,175 GBP2024-11-30
109 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,152 GBP2024-11-30
20,735 GBP2023-11-30
Other Creditors
Current
62,977 GBP2024-11-30
22,975 GBP2023-11-30