82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,969 GBP2022-11-30
Debtors
9,658 GBP2024-05-31
81,260 GBP2022-11-30
Cash at bank and in hand
23,234 GBP2024-05-31
106,731 GBP2022-11-30
Current Assets
32,892 GBP2024-05-31
187,991 GBP2022-11-30
Creditors
Current
15,467 GBP2024-05-31
52,830 GBP2022-11-30
Net Current Assets/Liabilities
17,425 GBP2024-05-31
135,161 GBP2022-11-30
Total Assets Less Current Liabilities
17,425 GBP2024-05-31
160,130 GBP2022-11-30
Net Assets/Liabilities
17,425 GBP2024-05-31
159,836 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
17,423 GBP2024-05-31
159,834 GBP2022-11-30
Equity
17,425 GBP2024-05-31
159,836 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2024-05-31
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,088 GBP2022-11-30
Motor vehicles
58,910 GBP2022-11-30
Computers
3,252 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
96,250 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,088 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
-58,910 GBP2022-12-01 ~ 2024-05-31
Computers
-3,252 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-96,250 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,328 GBP2022-11-30
Motor vehicles
35,865 GBP2022-11-30
Computers
2,088 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,281 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,328 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
-35,865 GBP2022-12-01 ~ 2024-05-31
Computers
-2,088 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,281 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
760 GBP2022-11-30
Motor vehicles
23,045 GBP2022-11-30
Computers
1,164 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,186 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
9,658 GBP2024-05-31
71,074 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
9,658 GBP2024-05-31
81,260 GBP2022-11-30
Trade Creditors/Trade Payables
Current
383 GBP2024-05-31
32,164 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,644 GBP2022-11-30
Other Creditors
Current
15,084 GBP2024-05-31
16,022 GBP2022-11-30