96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,521 GBP2024-11-30
29,459 GBP2023-11-30
Debtors
229,185 GBP2024-11-30
130,876 GBP2023-11-30
Cash at bank and in hand
44,244 GBP2024-11-30
79,188 GBP2023-11-30
Current Assets
273,429 GBP2024-11-30
210,064 GBP2023-11-30
Net Current Assets/Liabilities
253,147 GBP2024-11-30
193,970 GBP2023-11-30
Total Assets Less Current Liabilities
274,668 GBP2024-11-30
223,429 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,500 GBP2024-11-30
-18,728 GBP2023-11-30
Net Assets/Liabilities
265,168 GBP2024-11-30
204,701 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,150 GBP2024-11-30
20,150 GBP2023-11-30
Furniture and fittings
41,427 GBP2024-11-30
40,169 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,577 GBP2024-11-30
60,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,060 GBP2024-11-30
4,030 GBP2023-11-30
Furniture and fittings
31,996 GBP2024-11-30
26,830 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,056 GBP2024-11-30
30,860 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,030 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,196 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
12,090 GBP2024-11-30
16,120 GBP2023-11-30
Furniture and fittings
9,431 GBP2024-11-30
13,339 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,618 GBP2024-11-30
4,647 GBP2023-11-30
Other Debtors
Amounts falling due within one year
375 GBP2023-11-30
Debtors
Amounts falling due within one year
5,618 GBP2024-11-30
5,022 GBP2023-11-30
Other Debtors
Amounts falling due after one year
223,567 GBP2024-11-30
125,854 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,282 GBP2024-11-30
14,106 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,988 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9,500 GBP2024-11-30
18,728 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30