82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,992 GBP2022-11-30
639 GBP2021-11-30
Debtors
8,299 GBP2022-11-30
4,899 GBP2021-11-30
Cash at bank and in hand
84,472 GBP2022-11-30
60,859 GBP2021-11-30
Current Assets
92,771 GBP2022-11-30
65,758 GBP2021-11-30
Net Current Assets/Liabilities
78,112 GBP2022-11-30
59,187 GBP2021-11-30
Total Assets Less Current Liabilities
80,104 GBP2022-11-30
59,826 GBP2021-11-30
Equity
Called up share capital
200 GBP2022-11-30
200 GBP2021-11-30
Retained earnings (accumulated losses)
79,904 GBP2022-11-30
59,626 GBP2021-11-30
Equity
80,104 GBP2022-11-30
59,826 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,339 GBP2022-11-30
1,339 GBP2021-11-30
Computers
8,321 GBP2022-11-30
8,766 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,660 GBP2022-11-30
10,105 GBP2021-11-30
Property, Plant & Equipment - Disposals
Computers
-3,432 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-3,432 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,339 GBP2022-11-30
1,339 GBP2021-11-30
Computers
6,329 GBP2022-11-30
8,127 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,668 GBP2022-11-30
9,466 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
996 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,794 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,794 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
1,992 GBP2022-11-30
639 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,875 GBP2022-11-30
Amounts falling due within one year, Current
2,850 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
424 GBP2022-11-30
Amounts falling due within one year, Current
2,049 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
8,299 GBP2022-11-30
Amounts falling due within one year, Current
4,899 GBP2021-11-30
Other Taxation & Social Security Payable
Current
5,199 GBP2022-11-30
Other Creditors
Current
9,460 GBP2022-11-30
6,571 GBP2021-11-30