82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,923 GBP2024-11-30
16,993 GBP2023-11-30
Debtors
132,036 GBP2024-11-30
36,667 GBP2023-11-30
Cash at bank and in hand
20,353 GBP2024-11-30
103,833 GBP2023-11-30
Current Assets
152,389 GBP2024-11-30
140,500 GBP2023-11-30
Net Current Assets/Liabilities
102,134 GBP2024-11-30
95,744 GBP2023-11-30
Total Assets Less Current Liabilities
115,057 GBP2024-11-30
112,737 GBP2023-11-30
Net Assets/Liabilities
96,006 GBP2024-11-30
88,801 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
96,005 GBP2024-11-30
88,800 GBP2023-11-30
Equity
96,006 GBP2024-11-30
88,801 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,063 GBP2024-11-30
2,063 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,063 GBP2024-11-30
2,063 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,238 GBP2024-11-30
7,578 GBP2023-11-30
Vehicles
30,113 GBP2024-11-30
30,113 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,351 GBP2024-11-30
37,691 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,019 GBP2024-11-30
7,524 GBP2023-11-30
Vehicles
17,409 GBP2024-11-30
13,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,428 GBP2024-11-30
20,698 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
495 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,235 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
219 GBP2024-11-30
54 GBP2023-11-30
Vehicles
12,704 GBP2024-11-30
16,939 GBP2023-11-30
Other Debtors
132,036 GBP2024-11-30
36,667 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,525 GBP2024-11-30
30,686 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,730 GBP2024-11-30
14,070 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,084 GBP2024-11-30
5,012 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,967 GBP2024-11-30
18,924 GBP2023-11-30