82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
572 GBP2025-11-30
484 GBP2024-11-30
Debtors
889 GBP2025-11-30
849 GBP2024-11-30
Cash at bank and in hand
13,908 GBP2025-11-30
13,151 GBP2024-11-30
Current Assets
14,797 GBP2025-11-30
14,000 GBP2024-11-30
Creditors
Current
3,050 GBP2025-11-30
3,230 GBP2024-11-30
Net Current Assets/Liabilities
11,747 GBP2025-11-30
10,770 GBP2024-11-30
Total Assets Less Current Liabilities
12,319 GBP2025-11-30
11,254 GBP2024-11-30
Net Assets/Liabilities
12,210 GBP2025-11-30
11,162 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
12,209 GBP2025-11-30
11,161 GBP2024-11-30
Equity
12,210 GBP2025-11-30
11,162 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
555 GBP2025-11-30
555 GBP2024-11-30
Computers
679 GBP2025-11-30
380 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,234 GBP2025-11-30
935 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2025-11-30
194 GBP2024-11-30
Computers
396 GBP2025-11-30
257 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662 GBP2025-11-30
451 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-12-01 ~ 2025-11-30
Computers
139 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
289 GBP2025-11-30
361 GBP2024-11-30
Computers
283 GBP2025-11-30
123 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
880 GBP2025-11-30
840 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
9 GBP2025-11-30
9 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
889 GBP2025-11-30
849 GBP2024-11-30
Other Taxation & Social Security Payable
Current
289 GBP2025-11-30
578 GBP2024-11-30
Other Creditors
Current
2,761 GBP2025-11-30
2,652 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109 GBP2025-11-30
92 GBP2024-11-30