82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
980 GBP2024-11-30
1,814 GBP2023-11-30
Debtors
Current
11,031 GBP2024-11-30
14,466 GBP2023-11-30
Cash at bank and in hand
10,189 GBP2024-11-30
12,533 GBP2023-11-30
Current Assets
21,220 GBP2024-11-30
26,999 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-9,167 GBP2023-11-30
Net Current Assets/Liabilities
11,404 GBP2024-11-30
17,832 GBP2023-11-30
Total Assets Less Current Liabilities
12,384 GBP2024-11-30
19,646 GBP2023-11-30
Net Assets/Liabilities
12,138 GBP2024-11-30
19,241 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,038 GBP2024-11-30
19,141 GBP2023-11-30
Equity
12,138 GBP2024-11-30
19,241 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,374 GBP2024-11-30
4,374 GBP2023-11-30
Motor vehicles
6,750 GBP2023-11-30
Other
2,230 GBP2024-11-30
2,230 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,604 GBP2024-11-30
13,354 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,876 GBP2024-11-30
3,710 GBP2023-11-30
Motor vehicles
6,243 GBP2023-11-30
Other
1,748 GBP2024-11-30
1,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,624 GBP2024-11-30
11,540 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2023-12-01 ~ 2024-11-30
Other
161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
498 GBP2024-11-30
664 GBP2023-11-30
Other
482 GBP2024-11-30
643 GBP2023-11-30
Motor vehicles
507 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30