82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,365 GBP2023-11-30
11,365 GBP2022-11-30
Property, Plant & Equipment
16,017 GBP2023-11-30
22,450 GBP2022-11-30
Fixed Assets
27,382 GBP2023-11-30
33,815 GBP2022-11-30
Debtors
39,104 GBP2023-11-30
45,250 GBP2022-11-30
Cash at bank and in hand
186,001 GBP2023-11-30
252,471 GBP2022-11-30
Current Assets
225,105 GBP2023-11-30
297,721 GBP2022-11-30
Net Current Assets/Liabilities
144,187 GBP2023-11-30
226,655 GBP2022-11-30
Net Assets/Liabilities
171,569 GBP2023-11-30
260,470 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
171,469 GBP2023-11-30
260,370 GBP2022-11-30
Equity
171,569 GBP2023-11-30
260,470 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
11,365 GBP2023-11-30
11,365 GBP2022-11-30
Intangible Assets
Goodwill
11,365 GBP2023-11-30
11,365 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,744 GBP2023-11-30
46,142 GBP2022-11-30
Vehicles
20,623 GBP2023-11-30
20,623 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
69,367 GBP2023-11-30
66,765 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,327 GBP2023-11-30
39,159 GBP2022-11-30
Vehicles
9,023 GBP2023-11-30
5,156 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,350 GBP2023-11-30
44,315 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,168 GBP2022-12-01 ~ 2023-11-30
Vehicles
3,867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,035 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,417 GBP2023-11-30
6,983 GBP2022-11-30
Vehicles
11,600 GBP2023-11-30
15,467 GBP2022-11-30
Trade Debtors/Trade Receivables
114 GBP2023-11-30
Amounts owed by group undertakings and participating interests
24,623 GBP2023-11-30
31,536 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
40 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2023-11-30
9 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,553 GBP2023-11-30
14,741 GBP2022-11-30
Other Creditors
Amounts falling due within one year
39,710 GBP2023-11-30
5,395 GBP2022-11-30