82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment
37,496 GBP2024-11-30
38,755 GBP2023-11-30
Debtors
1,301 GBP2024-11-30
Cash at bank and in hand
242 GBP2024-11-30
406 GBP2023-11-30
Current Assets
1,543 GBP2024-11-30
406 GBP2023-11-30
Creditors
Current
374,805 GBP2024-11-30
372,414 GBP2023-11-30
Net Current Assets/Liabilities
-373,262 GBP2024-11-30
-372,008 GBP2023-11-30
Total Assets Less Current Liabilities
-335,766 GBP2024-11-30
-333,253 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-335,768 GBP2024-11-30
-333,255 GBP2023-11-30
Equity
-335,766 GBP2024-11-30
-333,253 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,107 GBP2023-11-30
Plant and equipment
416 GBP2023-11-30
Furniture and fittings
4,761 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,521 GBP2024-11-30
2,738 GBP2023-11-30
Plant and equipment
262 GBP2024-11-30
224 GBP2023-11-30
Furniture and fittings
3,005 GBP2024-11-30
2,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,788 GBP2024-11-30
5,529 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
783 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
38 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
35,586 GBP2024-11-30
36,369 GBP2023-11-30
Plant and equipment
154 GBP2024-11-30
192 GBP2023-11-30
Furniture and fittings
1,756 GBP2024-11-30
2,194 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,301 GBP2024-11-30
Trade Creditors/Trade Payables
Current
832 GBP2024-11-30
4,824 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,882 GBP2023-11-30
Other Creditors
Current
109,307 GBP2024-11-30
120,249 GBP2023-11-30