82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
125,920 GBP2024-11-30
103,225 GBP2023-11-30
Fixed Assets
125,920 GBP2024-11-30
103,225 GBP2023-11-30
Trade Debtors/Trade Receivables
-60,561 GBP2024-11-30
-61,678 GBP2023-11-30
Cash at bank and in hand
31,091 GBP2024-11-30
35,520 GBP2023-11-30
Current Assets
-29,470 GBP2024-11-30
-26,158 GBP2023-11-30
Net Current Assets/Liabilities
-34,863 GBP2024-11-30
Total Assets Less Current Liabilities
91,057 GBP2024-11-30
75,898 GBP2023-11-30
Creditors
Amounts falling due after one year
-46,003 GBP2024-11-30
-46,442 GBP2023-11-30
Net Assets/Liabilities
45,054 GBP2024-11-30
29,456 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
44,954 GBP2024-11-30
29,356 GBP2023-11-30
Equity
45,054 GBP2024-11-30
29,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
159,428 GBP2024-11-30
129,011 GBP2023-11-30
Furniture and fittings
19,641 GBP2024-11-30
19,641 GBP2023-11-30
Plant and equipment
48,860 GBP2024-11-30
18,443 GBP2023-11-30
Land and buildings
90,927 GBP2024-11-30
90,927 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,508 GBP2024-11-30
25,786 GBP2023-11-30
Furniture and fittings
15,540 GBP2024-11-30
15,540 GBP2023-11-30
Plant and equipment
17,968 GBP2024-11-30
10,246 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,722 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
7,722 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
90,927 GBP2024-11-30
90,927 GBP2023-11-30
Plant and equipment
30,892 GBP2024-11-30
8,197 GBP2023-11-30
Furniture and fittings
4,101 GBP2024-11-30
4,101 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-41,480 GBP2024-11-30
-41,480 GBP2023-11-30
Other Debtors
Amounts falling due within one year
-19,081 GBP2024-11-30
-20,198 GBP2023-11-30
Debtors
Amounts falling due within one year
-60,561 GBP2024-11-30
-61,678 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,200 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
193 GBP2024-11-30
976 GBP2023-11-30
Other Creditors
Amounts falling due within one year
193 GBP2023-11-30
Amounts falling due after one year
46,003 GBP2024-11-30
46,442 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30