82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
437,024 GBP2024-11-30
172,224 GBP2023-11-30
Property, Plant & Equipment
126,179 GBP2024-11-30
151,528 GBP2023-11-30
Fixed Assets
563,203 GBP2024-11-30
323,752 GBP2023-11-30
Debtors
Current
490,740 GBP2024-11-30
383,038 GBP2023-11-30
Cash at bank and in hand
134,688 GBP2024-11-30
263,147 GBP2023-11-30
Current Assets
625,428 GBP2024-11-30
646,185 GBP2023-11-30
Net Current Assets/Liabilities
153,017 GBP2024-11-30
153,727 GBP2023-11-30
Total Assets Less Current Liabilities
716,220 GBP2024-11-30
477,479 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-111,844 GBP2024-11-30
-148,244 GBP2023-11-30
Net Assets/Liabilities
604,376 GBP2024-11-30
329,235 GBP2023-11-30
Equity
Called up share capital
51 GBP2024-11-30
51 GBP2023-11-30
Retained earnings (accumulated losses)
604,325 GBP2024-11-30
329,184 GBP2023-11-30
Equity
604,376 GBP2024-11-30
329,235 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
437,024 GBP2024-11-30
172,224 GBP2023-11-30
Intangible Assets - Gross Cost
437,024 GBP2024-11-30
172,224 GBP2023-11-30
Intangible Assets
Other
437,024 GBP2024-11-30
172,224 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,934 GBP2024-11-30
129,661 GBP2023-11-30
Tools/Equipment for furniture and fittings
68,465 GBP2024-11-30
54,637 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
198,399 GBP2024-11-30
184,298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,108 GBP2024-11-30
18,338 GBP2023-11-30
Tools/Equipment for furniture and fittings
27,112 GBP2024-11-30
14,438 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,220 GBP2024-11-30
32,776 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,770 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
12,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
84,826 GBP2024-11-30
111,323 GBP2023-11-30
Tools/Equipment for furniture and fittings
41,353 GBP2024-11-30
40,205 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
371,136 GBP2024-11-30
244,578 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
98,747 GBP2024-11-30
114,224 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
490,740 GBP2024-11-30
383,038 GBP2023-11-30