82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,066 GBP2024-11-30
62,302 GBP2023-11-30
Debtors
Current
8,800 GBP2024-11-30
13,807 GBP2023-11-30
Cash at bank and in hand
41,339 GBP2024-11-30
28,000 GBP2023-11-30
Current Assets
50,139 GBP2024-11-30
41,807 GBP2023-11-30
Net Current Assets/Liabilities
12,219 GBP2024-11-30
-20,237 GBP2023-11-30
Total Assets Less Current Liabilities
54,285 GBP2024-11-30
42,065 GBP2023-11-30
Net Assets/Liabilities
54,285 GBP2024-11-30
38,915 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
16,820 GBP2024-11-30
16,107 GBP2023-11-30
Motor vehicles
76,113 GBP2024-11-30
76,113 GBP2023-11-30
Other
1,692 GBP2024-11-30
1,692 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,625 GBP2024-11-30
93,912 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,862 GBP2024-11-30
7,209 GBP2023-11-30
Motor vehicles
42,009 GBP2024-11-30
22,981 GBP2023-11-30
Other
1,688 GBP2024-11-30
1,420 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,559 GBP2024-11-30
31,610 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,653 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,028 GBP2023-12-01 ~ 2024-11-30
Other
268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,958 GBP2024-11-30
8,898 GBP2023-11-30
Motor vehicles
34,104 GBP2024-11-30
53,132 GBP2023-11-30
Other
4 GBP2024-11-30
272 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,292 GBP2024-11-30
Current, Amounts falling due within one year
13,297 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
508 GBP2024-11-30
Current, Amounts falling due within one year
510 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,800 GBP2024-11-30
Current, Amounts falling due within one year
13,807 GBP2023-11-30