96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
28,933 GBP2024-11-30
39,552 GBP2023-11-30
Debtors
30,046 GBP2024-11-30
388 GBP2023-11-30
Cash at bank and in hand
2,715 GBP2024-11-30
43,640 GBP2023-11-30
Current Assets
32,761 GBP2024-11-30
44,778 GBP2023-11-30
Net Current Assets/Liabilities
-20,899 GBP2024-11-30
9,929 GBP2023-11-30
Total Assets Less Current Liabilities
8,034 GBP2024-11-30
49,481 GBP2023-11-30
Net Assets/Liabilities
742 GBP2024-11-30
39,044 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
732 GBP2024-11-30
39,034 GBP2023-11-30
Equity
742 GBP2024-11-30
39,044 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
3,040 GBP2024-11-30
3,040 GBP2023-11-30
Furniture and fittings
1,374 GBP2024-11-30
1,374 GBP2023-11-30
Motor vehicles
64,450 GBP2024-11-30
81,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,864 GBP2024-11-30
86,114 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,553 GBP2024-11-30
2,468 GBP2023-11-30
Furniture and fittings
1,374 GBP2024-11-30
1,374 GBP2023-11-30
Motor vehicles
36,004 GBP2024-11-30
42,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,931 GBP2024-11-30
46,562 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
487 GBP2024-11-30
572 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
28,446 GBP2024-11-30
38,980 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
30,045 GBP2024-11-30
388 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,218 GBP2024-11-30
58,379 GBP2023-11-30
Other Creditors
Current
8,442 GBP2024-11-30
-23,530 GBP2023-11-30
Creditors
Non-current
53,660 GBP2024-11-30
34,849 GBP2023-11-30
Other Creditors
Non-current
1,795 GBP2024-11-30
7,180 GBP2023-11-30