82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,966 GBP2024-11-30
8,301 GBP2023-11-30
Fixed Assets - Investments
10,025 GBP2024-11-30
10,025 GBP2023-11-30
Fixed Assets
15,991 GBP2024-11-30
18,326 GBP2023-11-30
Debtors
149,125 GBP2024-11-30
145,628 GBP2023-11-30
Cash at bank and in hand
26,864 GBP2024-11-30
9,326 GBP2023-11-30
Current Assets
175,989 GBP2024-11-30
154,954 GBP2023-11-30
Creditors
Current
58,859 GBP2024-11-30
50,869 GBP2023-11-30
Net Current Assets/Liabilities
117,130 GBP2024-11-30
104,085 GBP2023-11-30
Total Assets Less Current Liabilities
133,121 GBP2024-11-30
122,411 GBP2023-11-30
Net Assets/Liabilities
131,629 GBP2024-11-30
120,336 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
131,528 GBP2024-11-30
120,235 GBP2023-11-30
Equity
131,629 GBP2024-11-30
120,336 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,724 GBP2024-11-30
1,724 GBP2023-11-30
Furniture and fittings
3,238 GBP2024-11-30
3,238 GBP2023-11-30
Motor vehicles
25,750 GBP2024-11-30
25,750 GBP2023-11-30
Computers
6,945 GBP2024-11-30
6,363 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,657 GBP2024-11-30
37,075 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
754 GBP2024-11-30
431 GBP2023-11-30
Furniture and fittings
3,238 GBP2024-11-30
3,039 GBP2023-11-30
Motor vehicles
21,168 GBP2024-11-30
19,640 GBP2023-11-30
Computers
6,531 GBP2024-11-30
5,664 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,691 GBP2024-11-30
28,774 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
199 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,528 GBP2023-12-01 ~ 2024-11-30
Computers
867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
970 GBP2024-11-30
1,293 GBP2023-11-30
Motor vehicles
4,582 GBP2024-11-30
6,110 GBP2023-11-30
Computers
414 GBP2024-11-30
699 GBP2023-11-30
Furniture and fittings
199 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,900 GBP2024-11-30
Amounts falling due within one year, Current
13,650 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
141,225 GBP2024-11-30
Amounts falling due within one year, Current
131,978 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
149,125 GBP2024-11-30
Amounts falling due within one year, Current
145,628 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,199 GBP2024-11-30
4,321 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,938 GBP2024-11-30
38,160 GBP2023-11-30
Other Creditors
Current
5,722 GBP2024-11-30
8,388 GBP2023-11-30