82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,862 GBP2024-11-30
65,606 GBP2023-11-30
Debtors
25,228 GBP2024-11-30
55,223 GBP2023-11-30
Cash at bank and in hand
1,449 GBP2024-11-30
8,061 GBP2023-11-30
Current Assets
26,677 GBP2024-11-30
63,284 GBP2023-11-30
Net Current Assets/Liabilities
871 GBP2024-11-30
45,961 GBP2023-11-30
Total Assets Less Current Liabilities
58,733 GBP2024-11-30
111,567 GBP2023-11-30
Net Assets/Liabilities
35,266 GBP2024-11-30
71,570 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
35,264 GBP2024-11-30
71,568 GBP2023-11-30
Equity
35,266 GBP2024-11-30
71,570 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,790 GBP2024-11-30
12,069 GBP2023-11-30
Vehicles
57,600 GBP2024-11-30
57,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
76,390 GBP2024-11-30
69,669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,008 GBP2024-11-30
4,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,528 GBP2024-11-30
4,063 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,945 GBP2023-12-01 ~ 2024-11-30
Vehicles
11,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,520 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
11,782 GBP2024-11-30
8,006 GBP2023-11-30
Vehicles
46,080 GBP2024-11-30
57,600 GBP2023-11-30
Trade Debtors/Trade Receivables
25,228 GBP2024-11-30
35,228 GBP2023-11-30
Amounts owed by group undertakings and participating interests
9,995 GBP2023-11-30
Other Debtors
10,000 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
8,311 GBP2024-11-30
8,311 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,997 GBP2024-11-30
9,012 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,498 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
9,666 GBP2024-11-30
17,997 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,801 GBP2024-11-30
22,000 GBP2023-11-30