82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,657 GBP2023-11-30
3,773 GBP2022-11-30
Debtors
46,272 GBP2023-11-30
31,626 GBP2022-11-30
Cash at bank and in hand
86 GBP2023-11-30
2,732 GBP2022-11-30
Current Assets
46,358 GBP2023-11-30
34,358 GBP2022-11-30
Creditors
Amounts falling due within one year
42,012 GBP2023-11-30
23,815 GBP2022-11-30
Net Current Assets/Liabilities
4,346 GBP2023-11-30
10,543 GBP2022-11-30
Total Assets Less Current Liabilities
8,003 GBP2023-11-30
14,316 GBP2022-11-30
Creditors
Amounts falling due after one year
700 GBP2023-11-30
Net Assets/Liabilities
7,303 GBP2023-11-30
14,316 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
7,302 GBP2023-11-30
14,315 GBP2022-11-30
Equity
7,303 GBP2023-11-30
14,316 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,571 GBP2022-12-01 ~ 2023-11-30
10,019 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Office equipment
4,696 GBP2023-11-30
3,530 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,196 GBP2023-11-30
5,030 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-11-30
375 GBP2022-11-30
Office equipment
1,789 GBP2023-11-30
882 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,539 GBP2023-11-30
1,257 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-12-01 ~ 2023-11-30
Office equipment
907 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-11-30
1,125 GBP2022-11-30
Office equipment
2,907 GBP2023-11-30
2,648 GBP2022-11-30
Trade Debtors/Trade Receivables
43,502 GBP2023-11-30
31,626 GBP2022-11-30
Other Debtors
2,770 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
699 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,691 GBP2023-11-30
240 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
9,725 GBP2023-11-30
10,019 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,584 GBP2023-11-30
12,880 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,313 GBP2023-11-30
676 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
700 GBP2023-11-30