82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65,606 GBP2023-11-30
7,431 GBP2022-11-30
Debtors
55,223 GBP2023-11-30
86,837 GBP2022-11-30
Cash at bank and in hand
8,061 GBP2023-11-30
20,113 GBP2022-11-30
Current Assets
63,284 GBP2023-11-30
106,950 GBP2022-11-30
Net Current Assets/Liabilities
45,961 GBP2023-11-30
96,101 GBP2022-11-30
Total Assets Less Current Liabilities
111,567 GBP2023-11-30
103,532 GBP2022-11-30
Net Assets/Liabilities
71,570 GBP2023-11-30
75,240 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
71,568 GBP2023-11-30
75,238 GBP2022-11-30
Equity
71,570 GBP2023-11-30
75,240 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,069 GBP2023-11-30
9,080 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
69,669 GBP2023-11-30
9,080 GBP2022-11-30
Vehicles
57,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,063 GBP2023-11-30
1,649 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,063 GBP2023-11-30
1,649 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,414 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,414 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,006 GBP2023-11-30
7,431 GBP2022-11-30
Vehicles
57,600 GBP2023-11-30
Trade Debtors/Trade Receivables
35,228 GBP2023-11-30
52,428 GBP2022-11-30
Amounts owed by group undertakings and participating interests
9,995 GBP2023-11-30
24,999 GBP2022-11-30
Other Debtors
10,000 GBP2023-11-30
9,410 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
8,311 GBP2023-11-30
10,296 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,012 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
17,997 GBP2023-11-30
28,292 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,000 GBP2023-11-30