96090 - Other Service Activities N.e.c.
Intangible Assets
16,823 GBP2024-11-30
20,423 GBP2023-11-30
Property, Plant & Equipment
21,029 GBP2024-11-30
26,485 GBP2023-11-30
Fixed Assets
37,852 GBP2024-11-30
46,908 GBP2023-11-30
Debtors
281,830 GBP2024-11-30
288,925 GBP2023-11-30
Cash at bank and in hand
1,980 GBP2024-11-30
1,969 GBP2023-11-30
Current Assets
283,810 GBP2024-11-30
290,894 GBP2023-11-30
Net Current Assets/Liabilities
55,785 GBP2024-11-30
59,394 GBP2023-11-30
Total Assets Less Current Liabilities
93,637 GBP2024-11-30
106,302 GBP2023-11-30
Creditors
Amounts falling due after one year
-100,000 GBP2024-11-30
-100,000 GBP2023-11-30
Net Assets/Liabilities
-12,116 GBP2024-11-30
-820 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
-12,266 GBP2024-11-30
-970 GBP2023-11-30
Equity
-12,116 GBP2024-11-30
-820 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
48,815 GBP2024-11-30
48,815 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,992 GBP2024-11-30
28,392 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
16,823 GBP2024-11-30
20,423 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,730 GBP2024-11-30
78,730 GBP2023-11-30
Vehicles
17,917 GBP2024-11-30
17,917 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
96,647 GBP2024-11-30
96,647 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,093 GBP2024-11-30
55,434 GBP2023-11-30
Vehicles
15,525 GBP2024-11-30
14,728 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,618 GBP2024-11-30
70,162 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,659 GBP2023-12-01 ~ 2024-11-30
Vehicles
797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,637 GBP2024-11-30
23,296 GBP2023-11-30
Vehicles
2,392 GBP2024-11-30
3,189 GBP2023-11-30
Other Debtors
281,830 GBP2024-11-30
288,925 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
15,667 GBP2024-11-30
25,785 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,950 GBP2024-11-30
60,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,101 GBP2024-11-30
30,764 GBP2023-11-30
Other Creditors
Amounts falling due within one year
117,307 GBP2024-11-30
114,951 GBP2023-11-30
Amounts falling due after one year
100,000 GBP2024-11-30
100,000 GBP2023-11-30