96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,296 GBP2022-11-30
Debtors
2,906 GBP2023-04-30
210 GBP2022-11-30
Cash at bank and in hand
46,461 GBP2022-11-30
Current Assets
2,906 GBP2023-04-30
46,671 GBP2022-11-30
Creditors
Current
2,532 GBP2023-04-30
15,134 GBP2022-11-30
Net Current Assets/Liabilities
374 GBP2023-04-30
31,537 GBP2022-11-30
Total Assets Less Current Liabilities
374 GBP2023-04-30
35,833 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
274 GBP2023-04-30
35,733 GBP2022-11-30
Equity
374 GBP2023-04-30
35,833 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-04-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,970 GBP2023-04-30
9,750 GBP2022-11-30
Computers
761 GBP2023-04-30
1,790 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,731 GBP2023-04-30
11,540 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,780 GBP2022-12-01 ~ 2023-04-30
Computers
-1,029 GBP2022-12-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-3,809 GBP2022-12-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,970 GBP2023-04-30
6,647 GBP2022-11-30
Computers
761 GBP2023-04-30
597 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,731 GBP2023-04-30
7,244 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
323 GBP2022-12-01 ~ 2023-04-30
Computers
164 GBP2022-12-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
487 GBP2022-12-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
3,103 GBP2022-11-30
Computers
1,193 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,906 GBP2023-04-30
Amounts falling due within one year, Current
210 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,305 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,532 GBP2023-04-30
4,664 GBP2022-11-30
Other Creditors
Current
3,165 GBP2022-11-30