82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment
59,907 GBP2023-11-30
15,046 GBP2022-11-30
Debtors
22,431 GBP2023-11-30
38,227 GBP2022-11-30
Cash at bank and in hand
160,592 GBP2023-11-30
184,237 GBP2022-11-30
Current Assets
183,023 GBP2023-11-30
222,464 GBP2022-11-30
Net Current Assets/Liabilities
133,477 GBP2023-11-30
165,554 GBP2022-11-30
Total Assets Less Current Liabilities
193,384 GBP2023-11-30
180,600 GBP2022-11-30
Net Assets/Liabilities
178,407 GBP2023-11-30
176,838 GBP2022-11-30
Equity
Called up share capital
140 GBP2023-11-30
140 GBP2022-11-30
Retained earnings (accumulated losses)
178,267 GBP2023-11-30
176,698 GBP2022-11-30
Equity
178,407 GBP2023-11-30
176,838 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152022-12-01 ~ 2023-11-30
Computers
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
31,558 GBP2023-11-30
24,584 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
83,557 GBP2023-11-30
24,584 GBP2022-11-30
Motor vehicles
51,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,850 GBP2023-11-30
9,538 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,650 GBP2023-11-30
9,538 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,800 GBP2022-12-01 ~ 2023-11-30
Computers
6,312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,800 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
44,199 GBP2023-11-30
Computers
15,708 GBP2023-11-30
15,046 GBP2022-11-30
Trade Debtors/Trade Receivables
21,208 GBP2023-11-30
38,227 GBP2022-11-30
Other Debtors
1,223 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
44,291 GBP2023-11-30
50,901 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,724 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,255 GBP2023-11-30
4,285 GBP2022-11-30