82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,006 GBP2024-11-30
30,781 GBP2023-11-30
Fixed Assets
24,006 GBP2024-11-30
30,781 GBP2023-11-30
Total Inventories
6,100 GBP2024-11-30
5,800 GBP2023-11-30
Debtors
188,496 GBP2024-11-30
177,992 GBP2023-11-30
Cash at bank and in hand
295,215 GBP2024-11-30
302,957 GBP2023-11-30
Current Assets
489,811 GBP2024-11-30
486,749 GBP2023-11-30
Net Current Assets/Liabilities
338,781 GBP2024-11-30
290,963 GBP2023-11-30
Total Assets Less Current Liabilities
362,787 GBP2024-11-30
321,744 GBP2023-11-30
Net Assets/Liabilities
362,787 GBP2024-11-30
321,744 GBP2023-11-30
Equity
Called up share capital
5,505 GBP2024-11-30
5,505 GBP2023-11-30
Retained earnings (accumulated losses)
357,282 GBP2024-11-30
316,239 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,272 GBP2024-11-30
19,272 GBP2023-11-30
Motor vehicles
38,495 GBP2024-11-30
38,495 GBP2023-11-30
Furniture and fittings
2,744 GBP2024-11-30
2,744 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,511 GBP2024-11-30
60,511 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,272 GBP2024-11-30
11,036 GBP2023-11-30
Motor vehicles
22,324 GBP2024-11-30
16,933 GBP2023-11-30
Furniture and fittings
1,909 GBP2024-11-30
1,761 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,505 GBP2024-11-30
29,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,236 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,391 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,000 GBP2024-11-30
8,236 GBP2023-11-30
Motor vehicles
16,171 GBP2024-11-30
21,562 GBP2023-11-30
Furniture and fittings
835 GBP2024-11-30
983 GBP2023-11-30
Other types of inventories not specified separately
6,100 GBP2024-11-30
5,800 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
188,496 GBP2024-11-30
177,992 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,599 GBP2024-11-30
42,985 GBP2023-11-30
Other Remaining Borrowings
Current
33,234 GBP2024-11-30
61,414 GBP2023-11-30
Other Taxation & Social Security Payable
Current
106,582 GBP2024-11-30
83,804 GBP2023-11-30