82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,273 GBP2023-11-30
5,328 GBP2022-11-30
Debtors
245,936 GBP2023-11-30
85,441 GBP2022-11-30
Cash at bank and in hand
1,175,074 GBP2023-11-30
802,513 GBP2022-11-30
Current Assets
3,579,650 GBP2023-11-30
3,066,359 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-201,059 GBP2023-11-30
-203,750 GBP2022-11-30
Net Current Assets/Liabilities
3,378,591 GBP2023-11-30
2,862,609 GBP2022-11-30
Total Assets Less Current Liabilities
3,381,864 GBP2023-11-30
2,867,937 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
3,381,764 GBP2023-11-30
2,867,837 GBP2022-11-30
2,409,438 GBP2021-11-30
Equity
3,381,864 GBP2023-11-30
2,867,937 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
513,927 GBP2022-12-01 ~ 2023-11-30
458,399 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
513,927 GBP2022-12-01 ~ 2023-11-30
458,399 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
5,039 GBP2023-11-30
8,108 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-4,210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,766 GBP2023-11-30
2,780 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
3,273 GBP2023-11-30
5,328 GBP2022-11-30
Other Debtors
Amounts falling due within one year
245,936 GBP2023-11-30
85,441 GBP2022-11-30
Other Taxation & Social Security Payable
Current
154,229 GBP2023-11-30
106,789 GBP2022-11-30
Other Creditors
Current
46,830 GBP2023-11-30
96,961 GBP2022-11-30
Creditors
Current
201,059 GBP2023-11-30
203,750 GBP2022-11-30