82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,085 GBP2024-11-30
70,846 GBP2023-11-30
Fixed Assets
51,085 GBP2024-11-30
70,846 GBP2023-11-30
Debtors
20,173 GBP2024-11-30
34,092 GBP2023-11-30
Cash at bank and in hand
47,975 GBP2024-11-30
17,016 GBP2023-11-30
Current Assets
68,148 GBP2024-11-30
51,108 GBP2023-11-30
Creditors
-87,727 GBP2024-11-30
-47,853 GBP2023-11-30
Net Current Assets/Liabilities
-19,579 GBP2024-11-30
3,255 GBP2023-11-30
Total Assets Less Current Liabilities
31,506 GBP2024-11-30
74,101 GBP2023-11-30
Creditors
Non-current
-161,911 GBP2024-11-30
-172,726 GBP2023-11-30
Net Assets/Liabilities
-130,405 GBP2024-11-30
-98,625 GBP2023-11-30
Equity
Called up share capital
269 GBP2024-11-30
269 GBP2023-11-30
Share premium
40,446 GBP2024-11-30
40,446 GBP2023-11-30
Retained earnings (accumulated losses)
-171,120 GBP2024-11-30
-139,340 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
33,548 GBP2023-11-30
Investment property
434 GBP2023-11-30
Plant and equipment
19,784 GBP2023-11-30
Motor vehicles
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
34,748 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,169 GBP2023-11-30
Motor vehicles
4,229 GBP2024-11-30
2,479 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,710 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,615 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,840 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,908 GBP2024-11-30
Motor vehicles
2,771 GBP2024-11-30
4,521 GBP2023-11-30
Owned/Freehold, Land and buildings
13,418 GBP2023-11-30
Investment property
217 GBP2023-11-30
Plant and equipment
4,615 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,113 GBP2024-11-30
74,113 GBP2023-11-30
Computers
6,322 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,861 GBP2024-11-30
141,201 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-6,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-26,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,707 GBP2024-11-30
26,296 GBP2023-11-30
Computers
6,064 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,776 GBP2024-11-30
70,355 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,411 GBP2023-12-01 ~ 2024-11-30
Computers
259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
40,406 GBP2024-11-30
47,817 GBP2023-11-30
Computers
258 GBP2023-11-30