82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,570 GBP2025-03-31
6,360 GBP2023-11-30
Debtors
12,575 GBP2025-03-31
18,655 GBP2023-11-30
Cash at bank and in hand
65 GBP2025-03-31
3,072 GBP2023-11-30
Current Assets
12,640 GBP2025-03-31
21,727 GBP2023-11-30
Creditors
Current
20,682 GBP2025-03-31
28,011 GBP2023-11-30
Net Current Assets/Liabilities
-8,042 GBP2025-03-31
-6,284 GBP2023-11-30
Total Assets Less Current Liabilities
-3,472 GBP2025-03-31
76 GBP2023-11-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-11-30
Retained earnings (accumulated losses)
-3,474 GBP2025-03-31
74 GBP2023-11-30
Equity
-3,472 GBP2025-03-31
76 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-03-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-11-30
Motor vehicles
6,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,490 GBP2025-03-31
1,640 GBP2023-11-30
Motor vehicles
4,440 GBP2025-03-31
3,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,930 GBP2025-03-31
5,140 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
940 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,510 GBP2025-03-31
3,360 GBP2023-11-30
Motor vehicles
2,060 GBP2025-03-31
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175 GBP2025-03-31
2,091 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
12,400 GBP2025-03-31
16,564 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,575 GBP2025-03-31
18,655 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,505 GBP2025-03-31
6,873 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,600 GBP2025-03-31
6,054 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,691 GBP2025-03-31
7,410 GBP2023-11-30
Other Creditors
Current
9,886 GBP2025-03-31
7,674 GBP2023-11-30