82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
217,340 GBP2022-11-29
78,200 GBP2021-11-30
Debtors
461,415 GBP2022-11-29
134,830 GBP2021-11-30
Cash at bank and in hand
40,662 GBP2022-11-29
61,216 GBP2021-11-30
Current Assets
779,025 GBP2022-11-29
196,046 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-95,213 GBP2021-11-30
Net Current Assets/Liabilities
185,338 GBP2022-11-29
100,833 GBP2021-11-30
Total Assets Less Current Liabilities
402,678 GBP2022-11-29
179,033 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-261,206 GBP2022-11-29
-54,483 GBP2021-11-30
Net Assets/Liabilities
141,472 GBP2022-11-29
124,550 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-29
100 GBP2021-11-30
Retained earnings (accumulated losses)
141,372 GBP2022-11-29
124,450 GBP2021-11-30
Equity
141,472 GBP2022-11-29
124,550 GBP2021-11-30
Average Number of Employees
142021-12-01 ~ 2022-11-29
122020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,662 GBP2022-11-29
10,662 GBP2021-11-30
Computers
11,341 GBP2022-11-29
11,341 GBP2021-11-30
Motor vehicles
245,191 GBP2022-11-29
83,698 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
267,194 GBP2022-11-29
105,701 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-12-01 ~ 2022-11-29
Computers
0 GBP2021-12-01 ~ 2022-11-29
Motor vehicles
-78,325 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Other Disposals
-78,325 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,678 GBP2022-11-29
4,432 GBP2021-11-30
Computers
5,911 GBP2022-11-29
4,553 GBP2021-11-30
Motor vehicles
38,265 GBP2022-11-29
18,516 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,854 GBP2022-11-29
27,501 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,246 GBP2021-12-01 ~ 2022-11-29
Computers
1,358 GBP2021-12-01 ~ 2022-11-29
Motor vehicles
19,749 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,353 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment
Furniture and fittings
4,984 GBP2022-11-29
6,230 GBP2021-11-30
Computers
5,430 GBP2022-11-29
6,788 GBP2021-11-30
Motor vehicles
206,926 GBP2022-11-29
65,182 GBP2021-11-30