96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
56,999 GBP2023-11-30
66,499 GBP2022-11-30
Debtors
17,906 GBP2023-11-30
20,499 GBP2022-11-30
Cash at bank and in hand
9,028 GBP2023-11-30
7,951 GBP2022-11-30
Current Assets
26,934 GBP2023-11-30
28,450 GBP2022-11-30
Net Current Assets/Liabilities
10 GBP2023-11-30
2,807 GBP2022-11-30
Total Assets Less Current Liabilities
57,009 GBP2023-11-30
69,306 GBP2022-11-30
Creditors
Amounts falling due after one year
-7,291 GBP2023-11-30
-8,300 GBP2022-11-30
Net Assets/Liabilities
49,718 GBP2023-11-30
61,006 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
49,618 GBP2023-11-30
60,906 GBP2022-11-30
Equity
49,718 GBP2023-11-30
61,006 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
121,260 GBP2023-11-30
121,260 GBP2022-11-30
Plant and equipment
25,591 GBP2023-11-30
25,591 GBP2022-11-30
Vehicles
11,739 GBP2023-11-30
11,739 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
158,590 GBP2023-11-30
158,590 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,261 GBP2023-11-30
54,761 GBP2022-11-30
Plant and equipment
25,591 GBP2023-11-30
25,591 GBP2022-11-30
Vehicles
11,739 GBP2023-11-30
11,739 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,591 GBP2023-11-30
92,091 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
56,999 GBP2023-11-30
66,499 GBP2022-11-30
Trade Debtors/Trade Receivables
11,666 GBP2023-11-30
20,427 GBP2022-11-30
Other Debtors
6,240 GBP2023-11-30
72 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
2,355 GBP2023-11-30
2,344 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,763 GBP2023-11-30
4,411 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,094 GBP2023-11-30
2,015 GBP2022-11-30
Other Creditors
Amounts falling due within one year
18,712 GBP2023-11-30
16,873 GBP2022-11-30
Amounts falling due after one year
7,291 GBP2023-11-30
8,300 GBP2022-11-30