82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,181 GBP2024-11-30
10,349 GBP2023-11-30
Total Inventories
5,789 GBP2023-11-30
Debtors
3,449 GBP2024-11-30
2,052 GBP2023-11-30
Cash at bank and in hand
119,192 GBP2024-11-30
77,382 GBP2023-11-30
Current Assets
122,641 GBP2024-11-30
85,223 GBP2023-11-30
Net Current Assets/Liabilities
429 GBP2024-11-30
40,764 GBP2023-11-30
Total Assets Less Current Liabilities
8,610 GBP2024-11-30
51,113 GBP2023-11-30
Net Assets/Liabilities
7,056 GBP2024-11-30
49,147 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
7,055 GBP2024-11-30
49,146 GBP2023-11-30
Equity
7,056 GBP2024-11-30
49,147 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,734 GBP2024-11-30
2,734 GBP2023-11-30
Vehicles
27,499 GBP2024-11-30
27,499 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,233 GBP2024-11-30
30,233 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-11-30
361 GBP2023-11-30
Vehicles
21,517 GBP2024-11-30
19,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,052 GBP2024-11-30
19,884 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,199 GBP2024-11-30
2,373 GBP2023-11-30
Vehicles
5,982 GBP2024-11-30
7,976 GBP2023-11-30
Trade Debtors/Trade Receivables
2,121 GBP2024-11-30
Other Debtors
1,328 GBP2024-11-30
2,052 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,729 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-15 GBP2024-11-30
150 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,467 GBP2024-11-30
12,062 GBP2023-11-30
Other Creditors
Amounts falling due within one year
109,760 GBP2024-11-30
27,518 GBP2023-11-30