96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
47,499 GBP2024-11-30
56,999 GBP2023-11-30
Debtors
20,750 GBP2024-11-30
17,906 GBP2023-11-30
Cash at bank and in hand
6,292 GBP2024-11-30
9,028 GBP2023-11-30
Current Assets
27,042 GBP2024-11-30
26,934 GBP2023-11-30
Net Current Assets/Liabilities
1,415 GBP2024-11-30
10 GBP2023-11-30
Total Assets Less Current Liabilities
48,914 GBP2024-11-30
57,009 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,500 GBP2024-11-30
-7,291 GBP2023-11-30
Net Assets/Liabilities
43,414 GBP2024-11-30
49,718 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
43,314 GBP2024-11-30
49,618 GBP2023-11-30
Equity
43,414 GBP2024-11-30
49,718 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
121,260 GBP2024-11-30
121,260 GBP2023-11-30
Plant and equipment
25,591 GBP2024-11-30
25,591 GBP2023-11-30
Vehicles
11,739 GBP2024-11-30
11,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
158,590 GBP2024-11-30
158,590 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,761 GBP2024-11-30
64,261 GBP2023-11-30
Plant and equipment
25,591 GBP2024-11-30
25,591 GBP2023-11-30
Vehicles
11,739 GBP2024-11-30
11,739 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,091 GBP2024-11-30
101,591 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
47,499 GBP2024-11-30
56,999 GBP2023-11-30
Trade Debtors/Trade Receivables
20,750 GBP2024-11-30
11,666 GBP2023-11-30
Other Debtors
6,240 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
1,865 GBP2024-11-30
2,355 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,198 GBP2024-11-30
3,763 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,012 GBP2024-11-30
2,094 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,552 GBP2024-11-30
18,712 GBP2023-11-30
Amounts falling due after one year
5,500 GBP2024-11-30
7,291 GBP2023-11-30