82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,467 GBP2024-11-30
119,887 GBP2023-11-30
Debtors
40,463 GBP2024-11-30
76,320 GBP2023-11-30
Cash at bank and in hand
39,216 GBP2024-11-30
11,734 GBP2023-11-30
Current Assets
79,679 GBP2024-11-30
88,054 GBP2023-11-30
Creditors
Current
50,297 GBP2024-11-30
45,400 GBP2023-11-30
Net Current Assets/Liabilities
29,382 GBP2024-11-30
42,654 GBP2023-11-30
Total Assets Less Current Liabilities
138,849 GBP2024-11-30
162,541 GBP2023-11-30
Creditors
Non-current
-2,259 GBP2024-11-30
-9,501 GBP2023-11-30
Net Assets/Liabilities
114,815 GBP2024-11-30
127,456 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
114,715 GBP2024-11-30
127,356 GBP2023-11-30
Equity
114,815 GBP2024-11-30
127,456 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,549 GBP2024-11-30
167,868 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,082 GBP2024-11-30
47,981 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
109,467 GBP2024-11-30
119,887 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,547 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,778 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
21,332 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
22,215 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
27,769 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,107 GBP2024-11-30
Amounts falling due within one year, Current
5,964 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,356 GBP2024-11-30
Amounts falling due within one year, Current
70,356 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
40,463 GBP2024-11-30
Amounts falling due within one year, Current
76,320 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,242 GBP2024-11-30
7,242 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,940 GBP2024-11-30
813 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,846 GBP2024-11-30
6,418 GBP2023-11-30
Other Creditors
Current
32,269 GBP2024-11-30
30,927 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,259 GBP2024-11-30
9,501 GBP2023-11-30