82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,346 GBP2024-11-30
24,835 GBP2023-11-30
Fixed Assets
11,346 GBP2024-11-30
24,835 GBP2023-11-30
Debtors
57,331 GBP2024-11-30
74,446 GBP2023-11-30
Cash at bank and in hand
123,305 GBP2024-11-30
92,109 GBP2023-11-30
Current Assets
180,636 GBP2024-11-30
166,555 GBP2023-11-30
Net Current Assets/Liabilities
91,813 GBP2024-11-30
53,569 GBP2023-11-30
Total Assets Less Current Liabilities
103,159 GBP2024-11-30
78,404 GBP2023-11-30
Net Assets/Liabilities
103,159 GBP2024-11-30
78,404 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
103,157 GBP2024-11-30
78,402 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,429 GBP2024-11-30
114,852 GBP2023-11-30
Motor vehicles
24,740 GBP2024-11-30
24,740 GBP2023-11-30
Computers
2,323 GBP2024-11-30
5,596 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,492 GBP2024-11-30
145,188 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-96,423 GBP2023-12-01 ~ 2024-11-30
Computers
-3,273 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-99,696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,366 GBP2024-11-30
102,915 GBP2023-11-30
Motor vehicles
16,260 GBP2024-11-30
13,433 GBP2023-11-30
Computers
1,520 GBP2024-11-30
4,005 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,146 GBP2024-11-30
120,353 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,232 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,827 GBP2023-12-01 ~ 2024-11-30
Computers
560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88,781 GBP2023-12-01 ~ 2024-11-30
Computers
-3,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,063 GBP2024-11-30
11,937 GBP2023-11-30
Motor vehicles
8,480 GBP2024-11-30
11,307 GBP2023-11-30
Computers
803 GBP2024-11-30
1,591 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
55,542 GBP2024-11-30
61,657 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,531 GBP2024-11-30
38,332 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30