96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,284 GBP2024-11-30
29,313 GBP2023-11-30
Debtors
57,100 GBP2024-11-30
78,362 GBP2023-11-30
Cash at bank and in hand
256,452 GBP2024-11-30
252,620 GBP2023-11-30
Current Assets
313,552 GBP2024-11-30
330,982 GBP2023-11-30
Net Current Assets/Liabilities
260,359 GBP2024-11-30
262,716 GBP2023-11-30
Total Assets Less Current Liabilities
283,643 GBP2024-11-30
292,029 GBP2023-11-30
Net Assets/Liabilities
282,092 GBP2024-11-30
290,029 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
282,090 GBP2024-11-30
290,027 GBP2023-11-30
Equity
282,092 GBP2024-11-30
290,029 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,657 GBP2024-11-30
10,657 GBP2023-11-30
Plant and equipment
25,844 GBP2024-11-30
23,568 GBP2023-11-30
Vehicles
25,400 GBP2024-11-30
25,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,901 GBP2024-11-30
59,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,527 GBP2024-11-30
7,461 GBP2023-11-30
Plant and equipment
21,749 GBP2024-11-30
20,197 GBP2023-11-30
Vehicles
8,341 GBP2024-11-30
2,654 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,617 GBP2024-11-30
30,312 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,066 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,552 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,305 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,130 GBP2024-11-30
3,196 GBP2023-11-30
Plant and equipment
4,095 GBP2024-11-30
3,371 GBP2023-11-30
Vehicles
17,059 GBP2024-11-30
22,746 GBP2023-11-30
Trade Debtors/Trade Receivables
57,064 GBP2024-11-30
75,981 GBP2023-11-30
Other Debtors
36 GBP2024-11-30
2,381 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,104 GBP2024-11-30
67,802 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,089 GBP2024-11-30
464 GBP2023-11-30