82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,624 GBP2024-11-30
9,534 GBP2023-11-30
Debtors
19,875 GBP2024-11-30
30,225 GBP2023-11-30
Cash at bank and in hand
109,540 GBP2024-11-30
118,611 GBP2023-11-30
Current Assets
129,415 GBP2024-11-30
148,836 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-52,261 GBP2024-11-30
Net Current Assets/Liabilities
77,154 GBP2024-11-30
84,244 GBP2023-11-30
Total Assets Less Current Liabilities
83,778 GBP2024-11-30
93,778 GBP2023-11-30
Net Assets/Liabilities
82,520 GBP2024-11-30
93,778 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
82,518 GBP2024-11-30
93,776 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,394 GBP2024-11-30
9,843 GBP2023-11-30
Computers
6,813 GBP2024-11-30
6,813 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,207 GBP2024-11-30
16,656 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,449 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,540 GBP2024-11-30
5,335 GBP2023-11-30
Computers
3,043 GBP2024-11-30
1,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,583 GBP2024-11-30
7,122 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2023-12-01 ~ 2024-11-30
Computers
1,256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-747 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-747 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,854 GBP2024-11-30
4,508 GBP2023-11-30
Computers
3,770 GBP2024-11-30
5,026 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,565 GBP2024-11-30
30,225 GBP2023-11-30
Other Debtors
Amounts falling due within one year
310 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
19,875 GBP2024-11-30
Amounts falling due within one year, Current
30,225 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,824 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,137 GBP2024-11-30
22,502 GBP2023-11-30
Other Creditors
Current
42,300 GBP2024-11-30
42,090 GBP2023-11-30
Creditors
Current
52,261 GBP2024-11-30
64,592 GBP2023-11-30