82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,390 GBP2024-11-30
39,680 GBP2023-11-30
Debtors
Current
40,539 GBP2024-11-30
21,685 GBP2023-11-30
Cash at bank and in hand
421 GBP2024-11-30
4,100 GBP2023-11-30
Current Assets
40,960 GBP2024-11-30
25,785 GBP2023-11-30
Net Current Assets/Liabilities
-18,031 GBP2024-11-30
-15,548 GBP2023-11-30
Total Assets Less Current Liabilities
13,359 GBP2024-11-30
24,132 GBP2023-11-30
Net Assets/Liabilities
238 GBP2024-11-30
872 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
237 GBP2024-11-30
871 GBP2023-11-30
Equity
238 GBP2024-11-30
872 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,947 GBP2024-11-30
71,775 GBP2023-11-30
Motor vehicles
16,295 GBP2024-11-30
16,295 GBP2023-11-30
Other
39,996 GBP2024-11-30
39,996 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,238 GBP2024-11-30
128,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,497 GBP2024-11-30
54,682 GBP2023-11-30
Motor vehicles
10,142 GBP2024-11-30
8,091 GBP2023-11-30
Other
29,209 GBP2024-11-30
25,613 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,848 GBP2024-11-30
88,386 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,815 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,051 GBP2023-12-01 ~ 2024-11-30
Other
3,596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,450 GBP2024-11-30
17,093 GBP2023-11-30
Motor vehicles
6,153 GBP2024-11-30
8,204 GBP2023-11-30
Other
10,787 GBP2024-11-30
14,383 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,362 GBP2024-11-30
Current, Amounts falling due within one year
7,264 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
26,704 GBP2024-11-30
Current, Amounts falling due within one year
10,517 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
40,539 GBP2024-11-30
Current, Amounts falling due within one year
21,685 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
12,490 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Bank Borrowings
Non-current
6,435 GBP2024-11-30
14,928 GBP2023-11-30
Current
10,000 GBP2024-11-30
11,942 GBP2023-11-30
Bank Overdrafts
Current
3 GBP2024-11-30
Other Remaining Borrowings
Current
18,097 GBP2024-11-30
548 GBP2023-11-30
Total Borrowings
Current
28,100 GBP2024-11-30
12,490 GBP2023-11-30