82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
10,050 GBP2023-11-30
7,650 GBP2022-11-30
Property, Plant & Equipment
140,474 GBP2023-11-30
157,648 GBP2022-11-30
Fixed Assets
150,524 GBP2023-11-30
165,298 GBP2022-11-30
Debtors
2,553 GBP2023-11-30
553 GBP2022-11-30
Cash at bank and in hand
42,288 GBP2023-11-30
438 GBP2022-11-30
Current Assets
44,841 GBP2023-11-30
991 GBP2022-11-30
Creditors
Current
117,765 GBP2023-11-30
91,690 GBP2022-11-30
Net Current Assets/Liabilities
-72,924 GBP2023-11-30
-90,699 GBP2022-11-30
Total Assets Less Current Liabilities
77,600 GBP2023-11-30
74,599 GBP2022-11-30
Creditors
Non-current
-11,312 GBP2023-11-30
-19,491 GBP2022-11-30
Net Assets/Liabilities
31,831 GBP2023-11-30
27,721 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
31,829 GBP2023-11-30
27,719 GBP2022-11-30
Equity
31,831 GBP2023-11-30
27,721 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2023-11-30
9,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,950 GBP2023-11-30
1,350 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
10,050 GBP2023-11-30
7,650 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,757 GBP2023-11-30
139,189 GBP2022-11-30
Furniture and fittings
32,124 GBP2023-11-30
30,436 GBP2022-11-30
Motor vehicles
126,590 GBP2023-11-30
126,590 GBP2022-11-30
Computers
83,506 GBP2023-11-30
71,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
397,977 GBP2023-11-30
367,687 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,303 GBP2023-11-30
80,189 GBP2022-11-30
Furniture and fittings
20,749 GBP2023-11-30
17,905 GBP2022-11-30
Motor vehicles
69,210 GBP2023-11-30
54,865 GBP2022-11-30
Computers
72,241 GBP2023-11-30
57,080 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,503 GBP2023-11-30
210,039 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,114 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,844 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
14,345 GBP2022-12-01 ~ 2023-11-30
Computers
15,161 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
60,454 GBP2023-11-30
59,000 GBP2022-11-30
Furniture and fittings
11,375 GBP2023-11-30
12,531 GBP2022-11-30
Motor vehicles
57,380 GBP2023-11-30
71,725 GBP2022-11-30
Computers
11,265 GBP2023-11-30
14,392 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,553 GBP2023-11-30
553 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,089 GBP2023-11-30
8,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,086 GBP2023-11-30
2,865 GBP2022-11-30
Other Creditors
Current
84,590 GBP2023-11-30
80,825 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
11,312 GBP2023-11-30
19,491 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30