96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment
12,724 GBP2024-11-30
15,906 GBP2023-11-30
Fixed Assets
12,724 GBP2024-11-30
15,906 GBP2023-11-30
Total Inventories
4,012 GBP2024-11-30
4,585 GBP2023-11-30
Debtors
12,387 GBP2024-11-30
14,506 GBP2023-11-30
Cash at bank and in hand
23,863 GBP2024-11-30
45,652 GBP2023-11-30
Current Assets
40,262 GBP2024-11-30
64,743 GBP2023-11-30
Net Current Assets/Liabilities
6,614 GBP2024-11-30
15,736 GBP2023-11-30
Total Assets Less Current Liabilities
19,338 GBP2024-11-30
31,642 GBP2023-11-30
Net Assets/Liabilities
19,338 GBP2024-11-30
31,642 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,238 GBP2024-11-30
31,542 GBP2023-11-30
Equity
19,338 GBP2024-11-30
31,642 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
22,968 GBP2024-11-30
Tools/Equipment for furniture and fittings
10,223 GBP2024-11-30
Motor vehicles
25,924 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
59,115 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,117 GBP2024-11-30
7,590 GBP2023-11-30
Motor vehicles
15,306 GBP2024-11-30
12,651 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,391 GBP2024-11-30
43,209 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
527 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,182 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,968 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,106 GBP2024-11-30
2,633 GBP2023-11-30
Motor vehicles
10,618 GBP2024-11-30
13,273 GBP2023-11-30
Trade Debtors/Trade Receivables
2,146 GBP2024-11-30
2,384 GBP2023-11-30
Other Debtors
10,241 GBP2024-11-30
12,122 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,485 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,004 GBP2024-11-30
7,878 GBP2023-11-30
Other Creditors
Amounts falling due within one year
28,644 GBP2024-11-30
33,644 GBP2023-11-30