82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
702 GBP2023-11-30
828 GBP2022-11-30
Debtors
-578 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
41,194 GBP2023-11-30
46,514 GBP2022-11-30
Current Assets
40,616 GBP2023-11-30
46,514 GBP2022-11-30
Net Current Assets/Liabilities
17,921 GBP2023-11-30
25,941 GBP2022-11-30
Total Assets Less Current Liabilities
18,623 GBP2023-11-30
26,769 GBP2022-11-30
Creditors
Non-current
-7,253 GBP2023-11-30
-17,901 GBP2022-11-30
Net Assets/Liabilities
11,370 GBP2023-11-30
8,868 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
11,369 GBP2023-11-30
8,867 GBP2022-11-30
Equity
11,370 GBP2023-11-30
8,868 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,494 GBP2023-11-30
2,494 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792 GBP2023-11-30
1,666 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
703 GBP2023-11-30
828 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,110 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,532 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
-578 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,370 GBP2023-11-30
20,564 GBP2022-11-30
Other Creditors
Current
-5,323 GBP2023-11-30
9 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
7,253 GBP2023-11-30
17,901 GBP2022-11-30
Profit/Loss
54,708 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-52,206 GBP2022-12-01 ~ 2023-11-30