82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,263 GBP2024-11-30
27,238 GBP2023-11-30
Debtors
3,737 GBP2024-11-30
3,980 GBP2023-11-30
Cash at bank and in hand
24,220 GBP2024-11-30
9,548 GBP2023-11-30
Current Assets
27,957 GBP2024-11-30
13,528 GBP2023-11-30
Net Current Assets/Liabilities
6,657 GBP2024-11-30
3,637 GBP2023-11-30
Total Assets Less Current Liabilities
27,920 GBP2024-11-30
30,875 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,066 GBP2024-11-30
-23,794 GBP2023-11-30
Net Assets/Liabilities
6,954 GBP2024-11-30
1,881 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
6,952 GBP2024-11-30
1,879 GBP2023-11-30
Equity
6,954 GBP2024-11-30
1,881 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,556 GBP2024-11-30
2,111 GBP2023-11-30
Computers
648 GBP2024-11-30
149 GBP2023-11-30
Motor vehicles
53,948 GBP2024-11-30
53,948 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,152 GBP2024-11-30
56,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,151 GBP2024-11-30
2,070 GBP2023-11-30
Computers
164 GBP2024-11-30
117 GBP2023-11-30
Motor vehicles
33,574 GBP2024-11-30
26,783 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,889 GBP2024-11-30
28,970 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-12-01 ~ 2024-11-30
Computers
47 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,919 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
405 GBP2024-11-30
41 GBP2023-11-30
Computers
484 GBP2024-11-30
32 GBP2023-11-30
Motor vehicles
20,374 GBP2024-11-30
27,165 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,737 GBP2024-11-30
3,980 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,282 GBP2024-11-30
2,298 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,568 GBP2024-11-30
507 GBP2023-11-30
Other Creditors
Current
11,450 GBP2024-11-30
7,086 GBP2023-11-30
Creditors
Current
21,300 GBP2024-11-30
9,891 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,708 GBP2024-11-30
12,718 GBP2023-11-30
Other Creditors
Non-current
6,358 GBP2024-11-30
11,076 GBP2023-11-30
Creditors
Non-current
17,066 GBP2024-11-30
23,794 GBP2023-11-30