63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
90,889 GBP2023-11-30
57,437 GBP2022-11-30
Fixed Assets
90,889 GBP2023-11-30
57,437 GBP2022-11-30
Debtors
280 GBP2022-11-30
Cash at bank and in hand
198,447 GBP2023-11-30
283,041 GBP2022-11-30
Current Assets
198,447 GBP2023-11-30
283,321 GBP2022-11-30
Net Current Assets/Liabilities
137,139 GBP2023-11-30
200,466 GBP2022-11-30
Total Assets Less Current Liabilities
228,028 GBP2023-11-30
257,903 GBP2022-11-30
Net Assets/Liabilities
228,028 GBP2023-11-30
257,903 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
228,024 GBP2023-11-30
257,899 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
85,440 GBP2023-11-30
85,440 GBP2022-11-30
Plant and equipment
23,423 GBP2023-11-30
22,642 GBP2022-11-30
Motor vehicles
92,570 GBP2023-11-30
34,435 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
201,433 GBP2023-11-30
142,517 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,536 GBP2023-11-30
51,264 GBP2022-11-30
Plant and equipment
20,567 GBP2023-11-30
18,751 GBP2022-11-30
Motor vehicles
34,441 GBP2023-11-30
15,065 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,544 GBP2023-11-30
85,080 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,272 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,816 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
19,376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,904 GBP2023-11-30
34,176 GBP2022-11-30
Plant and equipment
2,856 GBP2023-11-30
3,891 GBP2022-11-30
Motor vehicles
58,129 GBP2023-11-30
19,370 GBP2022-11-30
Other Taxation & Social Security Payable
Current
29,196 GBP2023-11-30
58,431 GBP2022-11-30