82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,755 GBP2023-11-30
40,133 GBP2022-11-30
Debtors
11,646 GBP2022-11-30
Cash at bank and in hand
406 GBP2023-11-30
3,424 GBP2022-11-30
Current Assets
406 GBP2023-11-30
15,070 GBP2022-11-30
Creditors
Current
372,414 GBP2023-11-30
271,016 GBP2022-11-30
Net Current Assets/Liabilities
-372,008 GBP2023-11-30
-255,946 GBP2022-11-30
Total Assets Less Current Liabilities
-333,253 GBP2023-11-30
-215,813 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-333,255 GBP2023-11-30
-215,815 GBP2022-11-30
Equity
-333,253 GBP2023-11-30
-215,813 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
332021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,107 GBP2022-11-30
Plant and equipment
416 GBP2022-11-30
Furniture and fittings
4,761 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,284 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,738 GBP2023-11-30
1,956 GBP2022-11-30
Plant and equipment
224 GBP2023-11-30
176 GBP2022-11-30
Furniture and fittings
2,567 GBP2023-11-30
2,019 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2023-11-30
4,151 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
782 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
48 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
548 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
36,369 GBP2023-11-30
37,151 GBP2022-11-30
Plant and equipment
192 GBP2023-11-30
240 GBP2022-11-30
Furniture and fittings
2,194 GBP2023-11-30
2,742 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
11,646 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,824 GBP2023-11-30
633 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-774 GBP2023-11-30
1,031 GBP2022-11-30
Accrued Liabilities
Current
1,150 GBP2023-11-30
1,150 GBP2022-11-30