82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,328 GBP2024-11-30
5,108 GBP2023-11-30
Debtors
41,354 GBP2024-11-30
11,983 GBP2023-11-30
Cash at bank and in hand
635 GBP2024-11-30
47,156 GBP2023-11-30
Current Assets
41,989 GBP2024-11-30
59,139 GBP2023-11-30
Net Current Assets/Liabilities
41,066 GBP2024-11-30
55,382 GBP2023-11-30
Total Assets Less Current Liabilities
44,394 GBP2024-11-30
60,490 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,733 GBP2024-11-30
-20,039 GBP2023-11-30
Net Assets/Liabilities
30,661 GBP2024-11-30
40,451 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
30,561 GBP2024-11-30
40,351 GBP2023-11-30
Equity
30,661 GBP2024-11-30
40,451 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
588 GBP2024-11-30
588 GBP2023-11-30
Vehicles
8,320 GBP2024-11-30
8,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,908 GBP2024-11-30
8,908 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2024-11-30
472 GBP2023-11-30
Vehicles
4,992 GBP2024-11-30
3,328 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,580 GBP2024-11-30
3,800 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
3,328 GBP2024-11-30
4,992 GBP2023-11-30
Plant and equipment
116 GBP2023-11-30
Trade Debtors/Trade Receivables
8,901 GBP2023-11-30
Other Debtors
41,354 GBP2024-11-30
3,082 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
220 GBP2024-11-30
2,442 GBP2023-11-30
Other Creditors
Amounts falling due within one year
703 GBP2024-11-30
1,315 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
13,733 GBP2024-11-30
20,039 GBP2023-11-30