82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
103,225 GBP2023-11-30
12,298 GBP2022-11-30
Fixed Assets
103,225 GBP2023-11-30
Trade Debtors/Trade Receivables
-61,678 GBP2023-11-30
Cash at bank and in hand
35,520 GBP2023-11-30
Current Assets
-26,158 GBP2023-11-30
Net Current Assets/Liabilities
-27,327 GBP2023-11-30
Total Assets Less Current Liabilities
75,898 GBP2023-11-30
Creditors
Amounts falling due after one year
-46,442 GBP2023-11-30
Net Assets/Liabilities
29,456 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,356 GBP2023-11-30
Equity
29,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,084 GBP2023-11-30
38,084 GBP2022-11-30
Furniture and fittings
19,641 GBP2023-11-30
19,641 GBP2022-11-30
Plant and equipment
18,443 GBP2023-11-30
18,443 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-65,141 GBP2023-11-30
25,786 GBP2022-11-30
Furniture and fittings
15,540 GBP2023-11-30
15,540 GBP2022-11-30
Plant and equipment
10,246 GBP2023-11-30
10,246 GBP2022-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-90,927 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-90,927 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
90,927 GBP2023-11-30
Plant and equipment
8,197 GBP2023-11-30
8,197 GBP2022-11-30
Furniture and fittings
4,101 GBP2023-11-30
4,101 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-41,480 GBP2023-11-30
Other Debtors
Amounts falling due within one year
-20,198 GBP2023-11-30
Debtors
Amounts falling due within one year
-61,678 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
976 GBP2023-11-30
Other Creditors
Amounts falling due within one year
193 GBP2023-11-30
Amounts falling due after one year
46,442 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30