82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,925 GBP2022-11-30
Debtors
344 GBP2023-11-30
27,945 GBP2022-11-30
Cash at bank and in hand
22,767 GBP2023-11-30
9,070 GBP2022-11-30
Current Assets
23,111 GBP2023-11-30
37,015 GBP2022-11-30
Creditors
Amounts falling due within one year
32,287 GBP2023-11-30
56,155 GBP2022-11-30
Net Current Assets/Liabilities
9,176 GBP2023-11-30
19,140 GBP2022-11-30
Total Assets Less Current Liabilities
-9,176 GBP2023-11-30
-12,215 GBP2022-11-30
Net Assets/Liabilities
-9,176 GBP2023-11-30
-12,215 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-9,180 GBP2023-11-30
-12,219 GBP2022-11-30
Equity
-9,176 GBP2023-11-30
-12,215 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-12-01 ~ 2023-11-30
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Office equipment
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-11-30
Motor vehicles
27,700 GBP2023-11-30
Office equipment
2,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Motor vehicles
27,700 GBP2023-11-30
20,775 GBP2022-11-30
Office equipment
2,500 GBP2023-11-30
2,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,700 GBP2023-11-30
24,775 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,925 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,925 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
6,925 GBP2022-11-30
Trade Debtors/Trade Receivables
23,630 GBP2022-11-30
Other Debtors
344 GBP2023-11-30
4,315 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,534 GBP2023-11-30
18,575 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,854 GBP2023-11-30
129 GBP2022-11-30
Other Creditors
Amounts falling due within one year
25,899 GBP2023-11-30
37,451 GBP2022-11-30