82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,040 GBP2023-11-30
42,473 GBP2022-11-30
Debtors
257,214 GBP2023-11-30
217,092 GBP2022-11-30
Cash at bank and in hand
61 GBP2023-11-30
5,820 GBP2022-11-30
Current Assets
257,275 GBP2023-11-30
222,912 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-276,842 GBP2023-11-30
-243,457 GBP2022-11-30
Net Current Assets/Liabilities
-19,567 GBP2023-11-30
-20,545 GBP2022-11-30
Total Assets Less Current Liabilities
14,473 GBP2023-11-30
21,928 GBP2022-11-30
Net Assets/Liabilities
14,473 GBP2023-11-30
21,079 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
14,353 GBP2023-11-30
20,959 GBP2022-11-30
Equity
14,473 GBP2023-11-30
21,079 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,088 GBP2023-11-30
152,088 GBP2022-11-30
Computers
8,401 GBP2023-11-30
7,841 GBP2022-11-30
Motor vehicles
11,468 GBP2023-11-30
11,468 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
171,957 GBP2023-11-30
171,397 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,431 GBP2023-11-30
112,517 GBP2022-11-30
Motor vehicles
11,468 GBP2023-11-30
11,468 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,917 GBP2023-11-30
128,923 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,914 GBP2022-12-01 ~ 2023-11-30
Computers
1,080 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,994 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,018 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
31,657 GBP2023-11-30
39,571 GBP2022-11-30
Computers
2,383 GBP2023-11-30
2,902 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
255,447 GBP2023-11-30
215,872 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,767 GBP2023-11-30
1,220 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
257,214 GBP2023-11-30
217,092 GBP2022-11-30
Trade Creditors/Trade Payables
Current
86 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,105 GBP2023-11-30
20,970 GBP2022-11-30
Other Creditors
Current
268,651 GBP2023-11-30
222,487 GBP2022-11-30
Creditors
Current
276,842 GBP2023-11-30
243,457 GBP2022-11-30