96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,519 GBP2024-11-30
28,438 GBP2023-11-30
Fixed Assets
22,519 GBP2024-11-30
28,438 GBP2023-11-30
Debtors
76,638 GBP2024-11-30
73,080 GBP2023-11-30
Cash at bank and in hand
121,173 GBP2024-11-30
72,495 GBP2023-11-30
Current Assets
197,811 GBP2024-11-30
145,575 GBP2023-11-30
Creditors
Current
56,782 GBP2024-11-30
23,255 GBP2023-11-30
Net Current Assets/Liabilities
141,029 GBP2024-11-30
122,320 GBP2023-11-30
Total Assets Less Current Liabilities
163,548 GBP2024-11-30
150,758 GBP2023-11-30
Net Assets/Liabilities
158,056 GBP2024-11-30
145,355 GBP2023-11-30
Equity
Called up share capital
108 GBP2024-11-30
108 GBP2023-11-30
Retained earnings (accumulated losses)
157,948 GBP2024-11-30
145,247 GBP2023-11-30
Equity
158,056 GBP2024-11-30
145,355 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,805 GBP2024-11-30
10,805 GBP2023-11-30
Motor vehicles
20,292 GBP2024-11-30
22,000 GBP2023-11-30
Computers
7,304 GBP2024-11-30
6,574 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,401 GBP2024-11-30
39,379 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-22,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,255 GBP2024-11-30
4,275 GBP2023-11-30
Motor vehicles
5,073 GBP2024-11-30
1,421 GBP2023-11-30
Computers
5,554 GBP2024-11-30
5,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,882 GBP2024-11-30
10,941 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
980 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,073 GBP2023-12-01 ~ 2024-11-30
Computers
309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,362 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,421 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,421 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,550 GBP2024-11-30
6,530 GBP2023-11-30
Motor vehicles
15,219 GBP2024-11-30
20,579 GBP2023-11-30
Computers
1,750 GBP2024-11-30
1,329 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,638 GBP2024-11-30
26,003 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
47,077 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
76,638 GBP2024-11-30
73,080 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,011 GBP2024-11-30
10,911 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,847 GBP2024-11-30
10,982 GBP2023-11-30
Other Creditors
Current
1,924 GBP2024-11-30
1,362 GBP2023-11-30