96090 - Other Service Activities N.e.c.
Intangible Assets
1,500 GBP2025-11-30
3,000 GBP2024-11-30
Property, Plant & Equipment
47,916 GBP2025-11-30
89,915 GBP2024-11-30
Fixed Assets
49,416 GBP2025-11-30
92,915 GBP2024-11-30
Debtors
397,036 GBP2025-11-30
355,499 GBP2024-11-30
Cash at bank and in hand
101,215 GBP2025-11-30
545,769 GBP2024-11-30
Current Assets
498,251 GBP2025-11-30
901,268 GBP2024-11-30
Creditors
-386,923 GBP2025-11-30
-397,594 GBP2024-11-30
Net Current Assets/Liabilities
111,328 GBP2025-11-30
503,674 GBP2024-11-30
Total Assets Less Current Liabilities
160,744 GBP2025-11-30
596,589 GBP2024-11-30
Net Assets/Liabilities
54,254 GBP2025-11-30
453,024 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
54,154 GBP2025-11-30
452,924 GBP2024-11-30
Average Number of Employees
222024-12-01 ~ 2025-11-30
212023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
7,500 GBP2025-11-30
7,500 GBP2024-11-30
Intangible Assets
Other
1,500 GBP2025-11-30
3,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
210,683 GBP2025-11-30
210,683 GBP2024-11-30
Motor vehicles
168,115 GBP2025-11-30
168,115 GBP2024-11-30
Furniture and fittings
12,017 GBP2025-11-30
12,017 GBP2024-11-30
Computers
23,442 GBP2025-11-30
21,997 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
414,257 GBP2025-11-30
412,812 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
210,678 GBP2025-11-30
210,678 GBP2024-11-30
Motor vehicles
122,564 GBP2025-11-30
80,538 GBP2024-11-30
Furniture and fittings
11,205 GBP2025-11-30
10,598 GBP2024-11-30
Computers
21,894 GBP2025-11-30
21,083 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,341 GBP2025-11-30
322,897 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,026 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
607 GBP2024-12-01 ~ 2025-11-30
Computers
811 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,444 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5 GBP2025-11-30
5 GBP2024-11-30
Motor vehicles
45,551 GBP2025-11-30
87,577 GBP2024-11-30
Furniture and fittings
812 GBP2025-11-30
1,419 GBP2024-11-30
Computers
1,548 GBP2025-11-30
914 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
345,841 GBP2025-11-30
341,868 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
15,823 GBP2025-11-30
20,434 GBP2024-11-30
Trade Creditors/Trade Payables
Current
218,763 GBP2025-11-30
198,053 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
10,574 GBP2025-11-30
12,979 GBP2024-11-30
Other Taxation & Social Security Payable
Current
129,655 GBP2025-11-30
142,039 GBP2024-11-30
Creditors
Current
386,923 GBP2025-11-30
397,594 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
94,136 GBP2025-11-30
109,959 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
10,377 GBP2024-11-30
AGENCY MANAGEMENT LTD
InfoB M A MODELS LTD - 2016-12-07
Registered number 043034249 The Counting House, High Street, Tring, Hertfordshire HP23 5TE
PRIVATE LIMITED COMPANY incorporated on 2001-10-12 (24 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-12
CIF 0AGENCY MANAGEMENT LIMITED
SRegistered number 04303424
East Passage Marlow House, 346 High Street, Berkhamsted, Hertfordshire, England, HP4 1HT
Limited Company in Companies House, England And Wales
CIF 1