82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,597 GBP2024-12-31
Debtors
Current
99 GBP2025-11-30
105,428 GBP2024-12-31
Cash at bank and in hand
1,207,102 GBP2025-11-30
1,061,451 GBP2024-12-31
Current Assets
1,207,201 GBP2025-11-30
1,166,879 GBP2024-12-31
Net Current Assets/Liabilities
1,136,946 GBP2025-11-30
946,862 GBP2024-12-31
Total Assets Less Current Liabilities
1,136,946 GBP2025-11-30
1,007,459 GBP2024-12-31
Net Assets/Liabilities
1,136,946 GBP2025-11-30
992,310 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-11-30
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,950 GBP2024-12-31
Motor vehicles
106,857 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
109,807 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,950 GBP2025-01-01 ~ 2025-11-30
Motor vehicles
-183,747 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-186,697 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,208 GBP2024-12-31
Motor vehicles
48,002 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,210 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
819 GBP2025-01-01 ~ 2025-11-30
Motor vehicles
13,007 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,826 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,027 GBP2025-01-01 ~ 2025-11-30
Motor vehicles
-61,009 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,036 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,742 GBP2024-12-31
Motor vehicles
58,855 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,329 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
99 GBP2025-11-30
99 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
99 GBP2025-11-30
105,428 GBP2024-12-31