82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,534 GBP2024-11-30
11,365 GBP2023-11-30
Property, Plant & Equipment
12,263 GBP2024-11-30
16,017 GBP2023-11-30
Fixed Assets
23,797 GBP2024-11-30
27,382 GBP2023-11-30
Debtors
22,583 GBP2024-11-30
39,104 GBP2023-11-30
Cash at bank and in hand
149,229 GBP2024-11-30
186,001 GBP2023-11-30
Current Assets
171,812 GBP2024-11-30
225,105 GBP2023-11-30
Net Current Assets/Liabilities
98,923 GBP2024-11-30
144,187 GBP2023-11-30
Net Assets/Liabilities
122,720 GBP2024-11-30
171,569 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
122,620 GBP2024-11-30
171,469 GBP2023-11-30
Equity
122,720 GBP2024-11-30
171,569 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
11,534 GBP2024-11-30
11,365 GBP2023-11-30
Intangible Assets
Goodwill
11,534 GBP2024-11-30
11,365 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,850 GBP2024-11-30
48,744 GBP2023-11-30
Vehicles
20,623 GBP2024-11-30
20,623 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,473 GBP2024-11-30
69,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,287 GBP2024-11-30
44,327 GBP2023-11-30
Vehicles
11,923 GBP2024-11-30
9,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,210 GBP2024-11-30
53,350 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,960 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,563 GBP2024-11-30
4,417 GBP2023-11-30
Vehicles
8,700 GBP2024-11-30
11,600 GBP2023-11-30
Trade Debtors/Trade Receivables
269 GBP2024-11-30
114 GBP2023-11-30
Amounts owed by group undertakings and participating interests
22,314 GBP2024-11-30
24,623 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
40 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
39,412 GBP2024-11-30
28,596 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-11-30
19 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,455 GBP2024-11-30
12,553 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,666 GBP2024-11-30
39,710 GBP2023-11-30