82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,817 GBP2024-11-30
3,480 GBP2023-11-30
Debtors
414 GBP2024-11-30
2,957 GBP2023-11-30
Cash at bank and in hand
16,204 GBP2024-11-30
18,678 GBP2023-11-30
Current Assets
16,618 GBP2024-11-30
21,635 GBP2023-11-30
Net Current Assets/Liabilities
1,081 GBP2024-11-30
4,736 GBP2023-11-30
Total Assets Less Current Liabilities
4,898 GBP2024-11-30
8,216 GBP2023-11-30
Net Assets/Liabilities
4,268 GBP2024-11-30
7,555 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,168 GBP2024-11-30
7,455 GBP2023-11-30
Equity
4,268 GBP2024-11-30
7,555 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,423 GBP2024-11-30
6,026 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,423 GBP2024-11-30
6,026 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,606 GBP2024-11-30
2,546 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,606 GBP2024-11-30
2,546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,817 GBP2024-11-30
3,480 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
414 GBP2024-11-30
Current, Amounts falling due within one year
2,700 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
414 GBP2024-11-30
Current, Amounts falling due within one year
2,957 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
2,273 GBP2023-11-30
Trade Creditors/Trade Payables
934 GBP2024-11-30
22 GBP2023-11-30
Taxation/Social Security Payable
9,928 GBP2024-11-30
12,854 GBP2023-11-30
Accrued Liabilities
770 GBP2024-11-30
745 GBP2023-11-30
Other Creditors
1,005 GBP2024-11-30
1,005 GBP2023-11-30
Other Remaining Borrowings
Current
2,900 GBP2024-11-30
2,273 GBP2023-11-30
Total Borrowings
Current
2,900 GBP2024-11-30
2,273 GBP2023-11-30