82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
38,429 GBP2024-11-30
51,238 GBP2023-11-30
Debtors
54,000 GBP2024-11-30
120,000 GBP2023-11-30
Cash at bank and in hand
100 GBP2024-11-30
100 GBP2023-11-30
Current Assets
54,100 GBP2024-11-30
120,100 GBP2023-11-30
Creditors
Amounts falling due within one year
34,035 GBP2024-11-30
99,397 GBP2023-11-30
Net Current Assets/Liabilities
20,065 GBP2024-11-30
20,703 GBP2023-11-30
Total Assets Less Current Liabilities
58,494 GBP2024-11-30
71,941 GBP2023-11-30
Creditors
Amounts falling due after one year
31,784 GBP2024-11-30
43,052 GBP2023-11-30
Net Assets/Liabilities
19,409 GBP2024-11-30
19,154 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,309 GBP2024-11-30
19,054 GBP2023-11-30
Equity
19,409 GBP2024-11-30
19,154 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,763 GBP2024-11-30
Computers
1,798 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
91,561 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,894 GBP2024-11-30
39,271 GBP2023-11-30
Computers
1,238 GBP2024-11-30
1,052 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,132 GBP2024-11-30
40,323 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,623 GBP2023-12-01 ~ 2024-11-30
Computers
186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,809 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
37,869 GBP2024-11-30
50,492 GBP2023-11-30
Computers
560 GBP2024-11-30
746 GBP2023-11-30
Other Debtors
54,000 GBP2024-11-30
120,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,906 GBP2024-11-30
3,950 GBP2023-11-30
Other Creditors
Amounts falling due within one year
30,129 GBP2024-11-30
95,447 GBP2023-11-30
Amounts falling due after one year
31,784 GBP2024-11-30
43,052 GBP2023-11-30