82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,122 GBP2024-11-30
47,391 GBP2023-11-30
Debtors
2,100 GBP2024-11-30
4,386 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-21,597 GBP2023-11-30
Net Current Assets/Liabilities
-24,215 GBP2024-11-30
-17,211 GBP2023-11-30
Total Assets Less Current Liabilities
12,907 GBP2024-11-30
30,180 GBP2023-11-30
Net Assets/Liabilities
-2,772 GBP2024-11-30
4,681 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,872 GBP2024-11-30
4,581 GBP2023-11-30
Equity
-2,772 GBP2024-11-30
4,681 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
1,158 GBP2024-11-30
1,455 GBP2023-11-30
Furniture and fittings
3,336 GBP2024-11-30
3,336 GBP2023-11-30
Computers
3,332 GBP2024-11-30
3,440 GBP2023-11-30
Motor vehicles
56,280 GBP2024-11-30
56,280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,106 GBP2024-11-30
64,511 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-297 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-108 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578 GBP2024-11-30
651 GBP2023-11-30
Furniture and fittings
3,125 GBP2024-11-30
3,055 GBP2023-11-30
Computers
3,020 GBP2024-11-30
2,158 GBP2023-11-30
Motor vehicles
20,261 GBP2024-11-30
11,256 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,984 GBP2024-11-30
17,120 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
70 GBP2023-12-01 ~ 2024-11-30
Computers
951 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-267 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-89 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
580 GBP2024-11-30
804 GBP2023-11-30
Furniture and fittings
211 GBP2024-11-30
281 GBP2023-11-30
Computers
312 GBP2024-11-30
1,282 GBP2023-11-30
Motor vehicles
36,019 GBP2024-11-30
45,024 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,100 GBP2024-11-30
4,386 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,841 GBP2024-11-30
3,622 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,748 GBP2024-11-30
782 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,717 GBP2024-11-30
5,312 GBP2023-11-30
Other Creditors
Current
16,009 GBP2024-11-30
11,881 GBP2023-11-30
Creditors
Current
26,315 GBP2024-11-30
21,597 GBP2023-11-30
Other Creditors
Non-current
15,679 GBP2024-11-30
25,499 GBP2023-11-30