82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,940 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,238 GBP2024-11-30
1,125 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
113 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
702 GBP2024-11-30
815 GBP2023-11-30
Intangible Assets
702 GBP2024-11-30
815 GBP2023-11-30
Property, Plant & Equipment
17,379 GBP2024-11-30
14,882 GBP2023-11-30
Fixed Assets
18,081 GBP2024-11-30
15,697 GBP2023-11-30
Total Inventories
38,000 GBP2024-11-30
30,000 GBP2023-11-30
Debtors
93,172 GBP2024-11-30
93,735 GBP2023-11-30
Cash at bank and in hand
56,801 GBP2024-11-30
89,459 GBP2023-11-30
Current Assets
187,973 GBP2024-11-30
213,194 GBP2023-11-30
Creditors
Amounts falling due within one year
58,709 GBP2024-11-30
82,212 GBP2023-11-30
Net Current Assets/Liabilities
129,264 GBP2024-11-30
130,982 GBP2023-11-30
Total Assets Less Current Liabilities
147,345 GBP2024-11-30
146,679 GBP2023-11-30
Creditors
Amounts falling due after one year
2,058 GBP2023-11-30
Net Assets/Liabilities
147,345 GBP2024-11-30
144,621 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
147,245 GBP2024-11-30
144,521 GBP2023-11-30
Equity
147,345 GBP2024-11-30
144,621 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
1,940 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,238 GBP2024-11-30
1,125 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,636 GBP2024-11-30
2,636 GBP2023-11-30
Motor vehicles
6,515 GBP2024-11-30
6,515 GBP2023-11-30
Office equipment
35,270 GBP2024-11-30
28,725 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,421 GBP2024-11-30
37,876 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,569 GBP2024-11-30
2,536 GBP2023-11-30
Motor vehicles
5,065 GBP2024-11-30
4,582 GBP2023-11-30
Office equipment
19,408 GBP2024-11-30
15,876 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,042 GBP2024-11-30
22,994 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
483 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,048 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
67 GBP2024-11-30
100 GBP2023-11-30
Motor vehicles
1,450 GBP2024-11-30
1,933 GBP2023-11-30
Office equipment
15,862 GBP2024-11-30
12,849 GBP2023-11-30
Trade Debtors/Trade Receivables
89,871 GBP2024-11-30
83,539 GBP2023-11-30
Other Debtors
3,301 GBP2024-11-30
10,196 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,005 GBP2024-11-30
4,408 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,654 GBP2024-11-30
37,319 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,319 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,599 GBP2024-11-30
29,229 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,132 GBP2024-11-30
11,256 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,058 GBP2023-11-30