82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,522 GBP2024-11-30
21,599 GBP2023-11-30
Fixed Assets
9,522 GBP2024-11-30
21,599 GBP2023-11-30
Debtors
35,036 GBP2023-11-30
Cash at bank and in hand
10,027 GBP2024-11-30
Current Assets
10,027 GBP2024-11-30
35,036 GBP2023-11-30
Creditors
-164,847 GBP2024-11-30
-231,287 GBP2023-11-30
Net Current Assets/Liabilities
-154,820 GBP2024-11-30
-196,251 GBP2023-11-30
Total Assets Less Current Liabilities
-145,298 GBP2024-11-30
-174,652 GBP2023-11-30
Creditors
Non-current
-2,969 GBP2024-11-30
-13,618 GBP2023-11-30
Net Assets/Liabilities
-148,267 GBP2024-11-30
-188,270 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-148,268 GBP2024-11-30
-188,271 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2024-11-30
66,350 GBP2023-11-30
Computers
11,611 GBP2024-11-30
13,007 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,611 GBP2024-11-30
79,357 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,350 GBP2023-12-01 ~ 2024-11-30
Computers
-1,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-47,746 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,563 GBP2024-11-30
46,851 GBP2023-11-30
Computers
10,526 GBP2024-11-30
10,907 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,089 GBP2024-11-30
57,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,875 GBP2023-12-01 ~ 2024-11-30
Computers
1,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,163 GBP2023-12-01 ~ 2024-11-30
Computers
-1,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
8,437 GBP2024-11-30
19,499 GBP2023-11-30
Computers
1,085 GBP2024-11-30
2,100 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
5,486 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-11-30
20,673 GBP2023-11-30
Other Taxation & Social Security Payable
Current
148,331 GBP2024-11-30
190,169 GBP2023-11-30
Creditors
Current
164,847 GBP2024-11-30
231,287 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,969 GBP2024-11-30
13,618 GBP2023-11-30