82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,960 GBP2024-11-30
47,823 GBP2023-11-30
Debtors
12,857 GBP2024-11-30
27,363 GBP2023-11-30
Cash at bank and in hand
126,889 GBP2024-11-30
99,736 GBP2023-11-30
Current Assets
139,746 GBP2024-11-30
127,099 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-122,602 GBP2024-11-30
Net Current Assets/Liabilities
17,144 GBP2024-11-30
31,706 GBP2023-11-30
Total Assets Less Current Liabilities
63,104 GBP2024-11-30
79,529 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
63,004 GBP2024-11-30
79,429 GBP2023-11-30
Equity
63,104 GBP2024-11-30
79,529 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,145 GBP2023-11-30
Furniture and fittings
700 GBP2023-11-30
Computers
2,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,582 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,997 GBP2024-11-30
1,054 GBP2023-11-30
Furniture and fittings
335 GBP2024-11-30
160 GBP2023-11-30
Computers
2,290 GBP2024-11-30
1,545 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,622 GBP2024-11-30
2,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-12-01 ~ 2024-11-30
Computers
745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
45,148 GBP2024-11-30
46,091 GBP2023-11-30
Furniture and fittings
365 GBP2024-11-30
540 GBP2023-11-30
Computers
447 GBP2024-11-30
1,192 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
12,465 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,857 GBP2024-11-30
14,898 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,857 GBP2024-11-30
Amounts falling due within one year, Current
27,363 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,069 GBP2024-11-30
21,421 GBP2023-11-30
Other Creditors
Current
98,533 GBP2024-11-30
73,972 GBP2023-11-30
Creditors
Current
122,602 GBP2024-11-30
95,393 GBP2023-11-30