82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79,509 GBP2024-11-30
102,452 GBP2023-11-30
Fixed Assets - Investments
1,483,409 GBP2024-11-30
322,659 GBP2023-11-30
Fixed Assets
1,562,918 GBP2024-11-30
425,111 GBP2023-11-30
Debtors
3,082,706 GBP2024-11-30
2,822,962 GBP2023-11-30
Cash at bank and in hand
1,671,468 GBP2024-11-30
3,366,157 GBP2023-11-30
Current Assets
4,754,174 GBP2024-11-30
6,189,119 GBP2023-11-30
Net Current Assets/Liabilities
4,603,419 GBP2024-11-30
5,413,987 GBP2023-11-30
Net Assets/Liabilities
6,166,337 GBP2024-11-30
5,839,098 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
6,166,335 GBP2024-11-30
5,839,096 GBP2023-11-30
Equity
6,166,337 GBP2024-11-30
5,839,098 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,724 GBP2024-11-30
7,771 GBP2023-11-30
Vehicles
133,583 GBP2024-11-30
133,583 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,307 GBP2024-11-30
141,354 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,355 GBP2024-11-30
5,506 GBP2023-11-30
Vehicles
58,443 GBP2024-11-30
33,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,798 GBP2024-11-30
38,902 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,415 GBP2023-12-01 ~ 2024-11-30
Vehicles
25,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,369 GBP2024-11-30
2,265 GBP2023-11-30
Vehicles
75,140 GBP2024-11-30
100,187 GBP2023-11-30
Trade Debtors/Trade Receivables
10,391 GBP2024-11-30
119,518 GBP2023-11-30
Other Debtors
1,271,540 GBP2024-11-30
1,197,624 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
131,390 GBP2024-11-30
734,352 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,967 GBP2024-11-30
20,029 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,398 GBP2024-11-30
20,751 GBP2023-11-30