82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,070 GBP2025-11-30
1,484 GBP2024-11-30
Fixed Assets - Investments
249 GBP2025-11-30
249 GBP2024-11-30
Fixed Assets
1,319 GBP2025-11-30
1,733 GBP2024-11-30
Debtors
101,411 GBP2025-11-30
101,539 GBP2024-11-30
Cash at bank and in hand
15,950 GBP2025-11-30
61,919 GBP2024-11-30
Current Assets
117,361 GBP2025-11-30
163,458 GBP2024-11-30
Creditors
Current
8,408 GBP2025-11-30
58,929 GBP2024-11-30
Net Current Assets/Liabilities
108,953 GBP2025-11-30
104,529 GBP2024-11-30
Total Assets Less Current Liabilities
110,272 GBP2025-11-30
106,262 GBP2024-11-30
Equity
Called up share capital
110 GBP2025-11-30
110 GBP2024-11-30
Retained earnings (accumulated losses)
110,162 GBP2025-11-30
106,152 GBP2024-11-30
Equity
110,272 GBP2025-11-30
106,262 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,561 GBP2025-11-30
3,977 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,249 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,491 GBP2025-11-30
2,493 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-794 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,070 GBP2025-11-30
1,484 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,350 GBP2025-11-30
Current, Amounts falling due within one year
1,350 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
310 GBP2025-11-30
Current, Amounts falling due within one year
438 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,660 GBP2025-11-30
Current, Amounts falling due within one year
1,788 GBP2024-11-30
Other Debtors
Amounts falling due after one year, Non-current
99,751 GBP2025-11-30
99,751 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,739 GBP2024-11-30
Other Creditors
Current
8,408 GBP2025-11-30
53,190 GBP2024-11-30