82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,283 GBP2023-11-30
28,450 GBP2022-11-30
Fixed Assets - Investments
176,455 GBP2023-11-30
176,455 GBP2022-11-30
Fixed Assets
197,738 GBP2023-11-30
204,905 GBP2022-11-30
Debtors
31,617 GBP2023-11-30
Cash at bank and in hand
15,668 GBP2023-11-30
33,311 GBP2022-11-30
Current Assets
47,285 GBP2023-11-30
33,311 GBP2022-11-30
Net Current Assets/Liabilities
-73,139 GBP2023-11-30
-37,582 GBP2022-11-30
Net Assets/Liabilities
124,599 GBP2023-11-30
167,323 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
124,499 GBP2023-11-30
167,223 GBP2022-11-30
Equity
124,599 GBP2023-11-30
167,323 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,946 GBP2023-11-30
21,872 GBP2022-11-30
Vehicles
26,749 GBP2023-11-30
26,749 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
49,695 GBP2023-11-30
48,621 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,769 GBP2023-11-30
12,230 GBP2022-11-30
Vehicles
12,643 GBP2023-11-30
7,941 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,412 GBP2023-11-30
20,171 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,539 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,702 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,177 GBP2023-11-30
9,642 GBP2022-11-30
Vehicles
14,106 GBP2023-11-30
18,808 GBP2022-11-30
Other Debtors
31,617 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
111,599 GBP2023-11-30
62,755 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
225 GBP2023-11-30
2,128 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,106 GBP2023-11-30
6,001 GBP2022-11-30