82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
9,450 GBP2024-11-30
10,050 GBP2023-11-30
Property, Plant & Equipment
89,241 GBP2024-11-30
140,474 GBP2023-11-30
Fixed Assets
98,691 GBP2024-11-30
150,524 GBP2023-11-30
Debtors
2,426 GBP2024-11-30
2,553 GBP2023-11-30
Cash at bank and in hand
529 GBP2024-11-30
42,288 GBP2023-11-30
Current Assets
2,955 GBP2024-11-30
44,841 GBP2023-11-30
Creditors
Current
93,064 GBP2024-11-30
117,765 GBP2023-11-30
Net Current Assets/Liabilities
-90,109 GBP2024-11-30
-72,924 GBP2023-11-30
Total Assets Less Current Liabilities
8,582 GBP2024-11-30
77,600 GBP2023-11-30
Creditors
Non-current
-3,613 GBP2024-11-30
-11,312 GBP2023-11-30
Net Assets/Liabilities
4,969 GBP2024-11-30
31,831 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,967 GBP2024-11-30
31,829 GBP2023-11-30
Equity
4,969 GBP2024-11-30
31,831 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,550 GBP2024-11-30
1,950 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
9,450 GBP2024-11-30
10,050 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,034 GBP2024-11-30
155,757 GBP2023-11-30
Furniture and fittings
20,936 GBP2024-11-30
32,124 GBP2023-11-30
Motor vehicles
78,700 GBP2024-11-30
126,590 GBP2023-11-30
Computers
83,506 GBP2024-11-30
83,506 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
336,176 GBP2024-11-30
397,977 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,723 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-11,188 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-47,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-61,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,927 GBP2024-11-30
95,303 GBP2023-11-30
Furniture and fittings
15,359 GBP2024-11-30
20,749 GBP2023-11-30
Motor vehicles
47,538 GBP2024-11-30
69,210 GBP2023-11-30
Computers
79,111 GBP2024-11-30
72,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,935 GBP2024-11-30
257,503 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,027 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,395 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,791 GBP2023-12-01 ~ 2024-11-30
Computers
6,870 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,083 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,403 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-6,785 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-29,463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,651 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
48,107 GBP2024-11-30
60,454 GBP2023-11-30
Furniture and fittings
5,577 GBP2024-11-30
11,375 GBP2023-11-30
Motor vehicles
31,162 GBP2024-11-30
57,380 GBP2023-11-30
Computers
4,395 GBP2024-11-30
11,265 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,426 GBP2024-11-30
Current, Amounts falling due within one year
2,553 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,894 GBP2024-11-30
8,089 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,086 GBP2023-11-30
Other Creditors
Current
85,170 GBP2024-11-30
84,590 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,613 GBP2024-11-30
11,312 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30