82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,961 GBP2022-11-30
18,694 GBP2021-11-30
Debtors
59,515 GBP2021-11-30
Cash at bank and in hand
176 GBP2021-11-30
Current Assets
59,691 GBP2021-11-30
Creditors
Current
43,121 GBP2022-11-30
14,269 GBP2021-11-30
Net Current Assets/Liabilities
-43,121 GBP2022-11-30
45,422 GBP2021-11-30
Total Assets Less Current Liabilities
-36,160 GBP2022-11-30
64,116 GBP2021-11-30
Creditors
Non-current
31,758 GBP2022-11-30
38,117 GBP2021-11-30
Net Assets/Liabilities
-67,918 GBP2022-11-30
25,999 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-68,018 GBP2022-11-30
25,899 GBP2021-11-30
Equity
-67,918 GBP2022-11-30
25,999 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2021-11-30
Motor vehicles
22,000 GBP2022-11-30
30,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
22,000 GBP2022-11-30
38,000 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,000 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-8,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-16,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,087 GBP2021-11-30
Motor vehicles
15,039 GBP2022-11-30
16,219 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,039 GBP2022-11-30
19,306 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,320 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,087 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-3,500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,587 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
6,961 GBP2022-11-30
13,781 GBP2021-11-30
Plant and equipment
4,913 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
59,515 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
80 GBP2022-11-30
Other Creditors
Current
43,041 GBP2022-11-30
14,269 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
31,758 GBP2022-11-30
38,117 GBP2021-11-30