82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,990 GBP2023-11-30
54,879 GBP2022-11-30
Fixed Assets
49,990 GBP2023-11-30
54,879 GBP2022-11-30
Debtors
Amounts falling due within one year
9,080 GBP2023-11-30
13,278 GBP2022-11-30
Cash at bank and in hand
2,837 GBP2023-11-30
3,042 GBP2022-11-30
Current Assets
11,917 GBP2023-11-30
16,320 GBP2022-11-30
Creditors
Amounts falling due within one year
-4,714 GBP2023-11-30
-4,631 GBP2022-11-30
Net Current Assets/Liabilities
7,203 GBP2023-11-30
11,689 GBP2022-11-30
Total Assets Less Current Liabilities
57,193 GBP2023-11-30
66,568 GBP2022-11-30
Creditors
Amounts falling due after one year
-34,716 GBP2023-11-30
-36,242 GBP2022-11-30
Net Assets/Liabilities
22,477 GBP2023-11-30
30,326 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
22,477 GBP2023-11-30
30,326 GBP2022-11-30
Equity
22,477 GBP2023-11-30
30,326 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,388 GBP2023-11-30
73,035 GBP2022-11-30
Motor cars
11,233 GBP2023-11-30
11,233 GBP2022-11-30
Furniture and fittings
2,839 GBP2023-11-30
2,839 GBP2022-11-30
Computers
199 GBP2023-11-30
199 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
88,659 GBP2023-11-30
87,306 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,799 GBP2023-11-30
25,956 GBP2022-11-30
Motor cars
6,365 GBP2023-11-30
5,148 GBP2022-11-30
Furniture and fittings
1,390 GBP2023-11-30
1,229 GBP2022-11-30
Computers
115 GBP2023-11-30
94 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,669 GBP2023-11-30
32,427 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,843 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
161 GBP2022-12-01 ~ 2023-11-30
Computers
21 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
43,589 GBP2023-11-30
43,452 GBP2022-11-30
Motor cars
4,868 GBP2023-11-30
9,712 GBP2022-11-30
Furniture and fittings
1,449 GBP2023-11-30
1,610 GBP2022-11-30
Computers
84 GBP2023-11-30
105 GBP2022-11-30