82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
107,727 GBP2025-11-30
104,000 GBP2024-11-30
Total Inventories
17,072 GBP2025-11-30
17,100 GBP2024-11-30
Debtors
Current
49,768 GBP2025-11-30
65,063 GBP2024-11-30
Cash at bank and in hand
615,461 GBP2025-11-30
459,775 GBP2024-11-30
Current Assets
682,301 GBP2025-11-30
541,938 GBP2024-11-30
Net Current Assets/Liabilities
498,886 GBP2025-11-30
348,929 GBP2024-11-30
Total Assets Less Current Liabilities
606,613 GBP2025-11-30
452,929 GBP2024-11-30
Net Assets/Liabilities
533,219 GBP2025-11-30
389,414 GBP2024-11-30
Average Number of Employees
72024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
8,922 GBP2025-11-30
8,922 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,922 GBP2025-11-30
8,922 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
117,697 GBP2024-11-30
Plant and equipment
449,042 GBP2025-11-30
444,912 GBP2024-11-30
Motor vehicles
129,593 GBP2025-11-30
121,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
696,332 GBP2025-11-30
683,609 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,220 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-43,220 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
109,482 GBP2024-11-30
Plant and equipment
414,932 GBP2025-11-30
404,586 GBP2024-11-30
Motor vehicles
61,105 GBP2025-11-30
65,541 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,605 GBP2025-11-30
579,609 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,086 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
10,346 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
22,830 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,262 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,266 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,266 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
34,110 GBP2025-11-30
40,326 GBP2024-11-30
Motor vehicles
68,488 GBP2025-11-30
55,459 GBP2024-11-30
Land and buildings, Short leasehold
8,215 GBP2024-11-30
Value of work in progress
2,672 GBP2025-11-30
2,500 GBP2024-11-30
Other types of inventories not specified separately
14,400 GBP2025-11-30
14,600 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30