96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,956 GBP2024-11-30
9,572 GBP2023-11-30
Debtors
2,888 GBP2023-11-30
Cash at bank and in hand
4,790 GBP2024-11-30
835 GBP2023-11-30
Current Assets
4,790 GBP2024-11-30
3,723 GBP2023-11-30
Net Current Assets/Liabilities
-39,095 GBP2024-11-30
-38,891 GBP2023-11-30
Net Assets/Liabilities
-23,139 GBP2024-11-30
-29,319 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,859 GBP2024-11-30
5,859 GBP2023-11-30
Motor vehicles
86,351 GBP2024-11-30
74,648 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
92,210 GBP2024-11-30
80,507 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,773 GBP2024-11-30
4,410 GBP2023-11-30
Motor vehicles
71,481 GBP2024-11-30
66,525 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,254 GBP2024-11-30
70,935 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,086 GBP2024-11-30
1,449 GBP2023-11-30
Motor vehicles
14,870 GBP2024-11-30
8,123 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
732 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
156 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,000 GBP2023-11-30
Debtors
Amounts falling due within one year
2,888 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,271 GBP2024-11-30
10,824 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,143 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,580 GBP2024-11-30
3,914 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
26,511 GBP2024-11-30
26,511 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,380 GBP2024-11-30
1,365 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30