82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,816 GBP2022-11-30
53,862 GBP2021-11-30
Total Inventories
65,390 GBP2021-11-30
Debtors
146,582 GBP2022-11-30
115,745 GBP2021-11-30
Cash at bank and in hand
8,226 GBP2022-11-30
37,046 GBP2021-11-30
Current Assets
154,808 GBP2022-11-30
218,181 GBP2021-11-30
Net Current Assets/Liabilities
49,969 GBP2022-11-30
96,827 GBP2021-11-30
Total Assets Less Current Liabilities
60,785 GBP2022-11-30
150,689 GBP2021-11-30
Net Assets/Liabilities
-37,216 GBP2022-11-30
-5,346 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-37,217 GBP2022-11-30
-5,347 GBP2021-11-30
Equity
-37,216 GBP2022-11-30
-5,346 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
480 GBP2022-11-30
8,980 GBP2021-11-30
Motor vehicles
27,950 GBP2022-11-30
119,528 GBP2021-11-30
Computers
1,332 GBP2022-11-30
1,332 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
29,762 GBP2022-11-30
129,840 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-91,578 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-100,078 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2022-11-30
4,305 GBP2021-11-30
Motor vehicles
17,329 GBP2022-11-30
70,730 GBP2021-11-30
Computers
1,137 GBP2022-11-30
943 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,946 GBP2022-11-30
75,978 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,541 GBP2021-12-01 ~ 2022-11-30
Computers
194 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,735 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,825 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-56,942 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,767 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
10,621 GBP2022-11-30
48,798 GBP2021-11-30
Computers
195 GBP2022-11-30
389 GBP2021-11-30
Plant and equipment
4,675 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,700 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,431 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,406 GBP2022-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
4,294 GBP2022-11-30
40,361 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,127 GBP2022-11-30
13,628 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
143,455 GBP2022-11-30
102,117 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
146,582 GBP2022-11-30
115,745 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2022-11-30
5,707 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
5,767 GBP2022-11-30
49,395 GBP2021-11-30
Trade Creditors/Trade Payables
Current
40 GBP2022-11-30
2,430 GBP2021-11-30
Other Taxation & Social Security Payable
Current
45,102 GBP2022-11-30
47,335 GBP2021-11-30
Other Creditors
Current
23,930 GBP2022-11-30
16,487 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
92,500 GBP2022-11-30
135,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,446 GBP2022-11-30
9,429 GBP2021-11-30