96090 - Other Service Activities N.e.c.
Average Number of Employees
292023-12-01 ~ 2024-11-30
312022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13,586 GBP2024-11-30
2,258 GBP2023-11-30
Debtors
64,212 GBP2024-11-30
30,922 GBP2023-11-30
Cash at bank and in hand
16,436 GBP2024-11-30
72,401 GBP2023-11-30
Current Assets
80,648 GBP2024-11-30
103,323 GBP2023-11-30
Creditors
Amounts falling due within one year
93,698 GBP2024-11-30
104,358 GBP2023-11-30
Net Current Assets/Liabilities
13,050 GBP2024-11-30
1,035 GBP2023-11-30
Total Assets Less Current Liabilities
536 GBP2024-11-30
1,223 GBP2023-11-30
Net Assets/Liabilities
161 GBP2024-11-30
1,364 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
61 GBP2024-11-30
1,264 GBP2023-11-30
Equity
161 GBP2024-11-30
1,364 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,229 GBP2024-11-30
8,517 GBP2023-11-30
Motor vehicles
13,645 GBP2024-11-30
420 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,874 GBP2024-11-30
8,937 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,958 GBP2024-11-30
6,436 GBP2023-11-30
Motor vehicles
2,330 GBP2024-11-30
243 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,288 GBP2024-11-30
6,679 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,087 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,271 GBP2024-11-30
2,081 GBP2023-11-30
Motor vehicles
11,315 GBP2024-11-30
177 GBP2023-11-30
Trade Debtors/Trade Receivables
20,788 GBP2024-11-30
20,089 GBP2023-11-30
Other Debtors
43,424 GBP2024-11-30
10,833 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,886 GBP2024-11-30
10,400 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
42,144 GBP2024-11-30
49,578 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,780 GBP2024-11-30
26,835 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,888 GBP2024-11-30
17,545 GBP2023-11-30