96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,270 GBP2023-11-30
7,825 GBP2022-11-30
Debtors
Current
37,722 GBP2023-11-30
28,823 GBP2022-11-30
Cash at bank and in hand
45,528 GBP2023-11-30
32,339 GBP2022-11-30
Current Assets
83,250 GBP2023-11-30
61,162 GBP2022-11-30
Net Current Assets/Liabilities
53,774 GBP2023-11-30
29,703 GBP2022-11-30
Net Assets/Liabilities
61,044 GBP2023-11-30
37,528 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,572 GBP2023-11-30
12,662 GBP2022-11-30
Motor vehicles
8,333 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,572 GBP2023-11-30
20,995 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-8,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,302 GBP2023-11-30
5,671 GBP2022-11-30
Motor vehicles
7,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,302 GBP2023-11-30
13,170 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
631 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
104 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
7,270 GBP2023-11-30
6,991 GBP2022-11-30
Motor vehicles
834 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,597 GBP2023-11-30
445 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
34,125 GBP2023-11-30
28,378 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
37,722 GBP2023-11-30
28,823 GBP2022-11-30
Trade Creditors/Trade Payables
7,630 GBP2023-11-30
5,308 GBP2022-11-30
Taxation/Social Security Payable
15,933 GBP2023-11-30
15,432 GBP2022-11-30
Other Creditors
5,913 GBP2023-11-30
10,719 GBP2022-11-30