96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
90,370 GBP2024-11-30
114,171 GBP2023-11-30
Debtors
16,884 GBP2024-11-30
12,914 GBP2023-11-30
Cash at bank and in hand
554,307 GBP2024-11-30
465,801 GBP2023-11-30
Current Assets
571,191 GBP2024-11-30
478,715 GBP2023-11-30
Creditors
Current
310,602 GBP2024-11-30
239,050 GBP2023-11-30
Net Current Assets/Liabilities
260,589 GBP2024-11-30
239,665 GBP2023-11-30
Total Assets Less Current Liabilities
350,959 GBP2024-11-30
353,836 GBP2023-11-30
Net Assets/Liabilities
328,366 GBP2024-11-30
353,836 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Capital redemption reserve
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
328,354 GBP2024-11-30
353,824 GBP2023-11-30
Equity
328,366 GBP2024-11-30
353,836 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,872 GBP2024-11-30
38,672 GBP2023-11-30
Motor vehicles
105,398 GBP2024-11-30
105,398 GBP2023-11-30
Computers
23,705 GBP2024-11-30
17,104 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,975 GBP2024-11-30
161,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,269 GBP2024-11-30
33,943 GBP2023-11-30
Motor vehicles
30,741 GBP2024-11-30
4,392 GBP2023-11-30
Computers
14,595 GBP2024-11-30
8,668 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,605 GBP2024-11-30
47,003 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,326 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
26,349 GBP2023-12-01 ~ 2024-11-30
Computers
5,927 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,603 GBP2024-11-30
4,729 GBP2023-11-30
Motor vehicles
74,657 GBP2024-11-30
101,006 GBP2023-11-30
Computers
9,110 GBP2024-11-30
8,436 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,884 GBP2024-11-30
Amounts falling due within one year, Current
12,914 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,643 GBP2024-11-30
16,816 GBP2023-11-30
Other Taxation & Social Security Payable
Current
168,061 GBP2024-11-30
129,616 GBP2023-11-30
Other Creditors
Current
112,898 GBP2024-11-30
92,618 GBP2023-11-30