82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,044 GBP2023-11-30
3,175 GBP2022-11-30
Cash at bank and in hand
210,697 GBP2023-11-30
212,092 GBP2022-11-30
Net Current Assets/Liabilities
85,360 GBP2023-11-30
80,940 GBP2022-11-30
Net Assets/Liabilities
106,404 GBP2023-11-30
84,115 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,130 GBP2023-11-30
2,130 GBP2022-11-30
Computers
4,651 GBP2023-11-30
3,676 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,001 GBP2023-11-30
5,806 GBP2022-11-30
Motor vehicles
24,220 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2023-11-30
426 GBP2022-11-30
Computers
3,135 GBP2023-11-30
2,205 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,957 GBP2023-11-30
2,631 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,055 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
341 GBP2022-12-01 ~ 2023-11-30
Computers
930 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,326 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,055 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
18,165 GBP2023-11-30
Furniture and fittings
1,363 GBP2023-11-30
1,704 GBP2022-11-30
Computers
1,516 GBP2023-11-30
1,471 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,537 GBP2023-11-30
18,560 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,314 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,929 GBP2023-11-30
31,500 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
91,907 GBP2023-11-30
80,442 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2023-11-30
650 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30