82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,835 GBP2023-11-30
23,513 GBP2022-11-30
Fixed Assets
24,835 GBP2023-11-30
23,513 GBP2022-11-30
Debtors
74,446 GBP2023-11-30
56,604 GBP2022-11-30
Cash at bank and in hand
92,109 GBP2023-11-30
80,087 GBP2022-11-30
Current Assets
166,555 GBP2023-11-30
136,691 GBP2022-11-30
Net Current Assets/Liabilities
53,569 GBP2023-11-30
11,824 GBP2022-11-30
Total Assets Less Current Liabilities
78,404 GBP2023-11-30
35,337 GBP2022-11-30
Net Assets/Liabilities
78,404 GBP2023-11-30
35,337 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
78,402 GBP2023-11-30
35,335 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,852 GBP2023-11-30
102,588 GBP2022-11-30
Motor vehicles
24,740 GBP2023-11-30
24,740 GBP2022-11-30
Computers
5,596 GBP2023-11-30
5,030 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
145,188 GBP2023-11-30
132,358 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,915 GBP2023-11-30
96,192 GBP2022-11-30
Motor vehicles
13,433 GBP2023-11-30
9,664 GBP2022-11-30
Computers
4,005 GBP2023-11-30
2,989 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,353 GBP2023-11-30
108,845 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,723 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,769 GBP2022-12-01 ~ 2023-11-30
Computers
1,016 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,508 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
11,937 GBP2023-11-30
6,396 GBP2022-11-30
Motor vehicles
11,307 GBP2023-11-30
15,076 GBP2022-11-30
Computers
1,591 GBP2023-11-30
2,041 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
61,657 GBP2023-11-30
54,811 GBP2022-11-30
Other Taxation & Social Security Payable
Current
38,332 GBP2023-11-30
16,712 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30