82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,910 GBP2021-11-30
Fixed Assets
2,910 GBP2021-11-30
Total Inventories
1,571 GBP2022-07-31
3,882 GBP2021-11-30
Debtors
90 GBP2022-07-31
1,919 GBP2021-11-30
Cash at bank and in hand
25,068 GBP2022-07-31
9,253 GBP2021-11-30
Current Assets
26,729 GBP2022-07-31
15,054 GBP2021-11-30
Net Current Assets/Liabilities
11 GBP2022-07-31
12,921 GBP2021-11-30
Total Assets Less Current Liabilities
11 GBP2022-07-31
15,831 GBP2021-11-30
Net Assets/Liabilities
11 GBP2022-07-31
15,278 GBP2021-11-30
Equity
Called up share capital
11 GBP2022-07-31
11 GBP2021-11-30
11 GBP2020-11-30
Retained earnings (accumulated losses)
15,267 GBP2021-11-30
20,268 GBP2020-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,409 GBP2021-12-01 ~ 2022-07-31
4,999 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-07-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,433 GBP2021-11-30
Motor vehicles
6,579 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
10,012 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,551 GBP2021-12-01 ~ 2022-07-31
Motor vehicles
-6,579 GBP2021-12-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-10,130 GBP2021-12-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,678 GBP2021-11-30
Motor vehicles
4,424 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,102 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,678 GBP2021-12-01 ~ 2022-07-31
Motor vehicles
-4,424 GBP2021-12-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,102 GBP2021-12-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
755 GBP2021-11-30
Motor vehicles
2,155 GBP2021-11-30
Finished Goods
1,571 GBP2022-07-31
3,882 GBP2021-11-30
Prepayments/Accrued Income
Current
90 GBP2022-07-31
237 GBP2021-11-30
Amounts owed by directors
Current
1,682 GBP2021-11-30
Corporation Tax Payable
Current
3,938 GBP2022-07-31
1,278 GBP2021-11-30
Other Creditors
Current
75 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
636 GBP2022-07-31
780 GBP2021-11-30
Amounts owed to directors
Current
22,144 GBP2022-07-31