82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
118,922 GBP2025-11-30
125,920 GBP2024-11-30
Fixed Assets
118,922 GBP2025-11-30
125,920 GBP2024-11-30
Trade Debtors/Trade Receivables
-59,465 GBP2025-11-30
-60,561 GBP2024-11-30
Cash at bank and in hand
29,951 GBP2025-11-30
31,091 GBP2024-11-30
Current Assets
-29,514 GBP2025-11-30
-29,470 GBP2024-11-30
Net Current Assets/Liabilities
-33,882 GBP2025-11-30
Total Assets Less Current Liabilities
85,040 GBP2025-11-30
91,057 GBP2024-11-30
Creditors
Amounts falling due after one year
-46,003 GBP2025-11-30
-46,003 GBP2024-11-30
Net Assets/Liabilities
39,037 GBP2025-11-30
45,054 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
38,937 GBP2025-11-30
44,954 GBP2024-11-30
Equity
39,037 GBP2025-11-30
45,054 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
159,428 GBP2025-11-30
159,428 GBP2024-11-30
Furniture and fittings
19,641 GBP2025-11-30
19,641 GBP2024-11-30
Plant and equipment
48,860 GBP2025-11-30
48,860 GBP2024-11-30
Land and buildings
90,927 GBP2025-11-30
90,927 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,506 GBP2025-11-30
33,508 GBP2024-11-30
Furniture and fittings
16,360 GBP2025-11-30
15,540 GBP2024-11-30
Plant and equipment
24,146 GBP2025-11-30
17,968 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,998 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
820 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
6,178 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
90,927 GBP2025-11-30
90,927 GBP2024-11-30
Plant and equipment
24,714 GBP2025-11-30
30,892 GBP2024-11-30
Furniture and fittings
3,281 GBP2025-11-30
4,101 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-41,480 GBP2025-11-30
-41,480 GBP2024-11-30
Other Debtors
Amounts falling due within one year
-17,985 GBP2025-11-30
-19,081 GBP2024-11-30
Debtors
Amounts falling due within one year
-59,465 GBP2025-11-30
-60,561 GBP2024-11-30
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
4,368 GBP2025-11-30
193 GBP2024-11-30
Other Creditors
Amounts falling due after one year
46,003 GBP2025-11-30
46,003 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30