82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
879 GBP2023-11-30
1,099 GBP2022-11-30
Debtors
8,480 GBP2023-11-30
5,548 GBP2022-11-30
Cash at bank and in hand
4,994 GBP2023-11-30
31,160 GBP2022-11-30
Current Assets
13,474 GBP2023-11-30
36,708 GBP2022-11-30
Creditors
Current
14,346 GBP2023-11-30
20,805 GBP2022-11-30
Net Current Assets/Liabilities
-872 GBP2023-11-30
15,903 GBP2022-11-30
Total Assets Less Current Liabilities
7 GBP2023-11-30
17,002 GBP2022-11-30
Creditors
Non-current
17,000 GBP2022-11-30
Net Assets/Liabilities
7 GBP2023-11-30
2 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
5 GBP2023-11-30
Equity
7 GBP2023-11-30
2 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,498 GBP2022-11-30
Computers
4,069 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,567 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,619 GBP2023-11-30
23,399 GBP2022-11-30
Computers
4,069 GBP2023-11-30
4,069 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,688 GBP2023-11-30
27,468 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
879 GBP2023-11-30
1,099 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150 GBP2023-11-30
Current, Amounts falling due within one year
150 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
8,330 GBP2023-11-30
Current, Amounts falling due within one year
5,398 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
8,480 GBP2023-11-30
Current, Amounts falling due within one year
5,548 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1,188 GBP2023-11-30
6,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,408 GBP2023-11-30
12,104 GBP2022-11-30
Other Creditors
Current
750 GBP2023-11-30
2,701 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
17,000 GBP2022-11-30