63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
35,528 GBP2024-11-30
410 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
8,000 GBP2023-11-30
Cash at bank and in hand
13,446 GBP2024-11-30
2,411 GBP2023-11-30
Current Assets
15,446 GBP2024-11-30
10,411 GBP2023-11-30
Net Current Assets/Liabilities
-98,109 GBP2024-11-30
-72,956 GBP2023-11-30
Total Assets Less Current Liabilities
-62,581 GBP2024-11-30
-72,546 GBP2023-11-30
Creditors
Amounts falling due after one year
-17,934 GBP2024-11-30
-21,291 GBP2023-11-30
Net Assets/Liabilities
-80,515 GBP2024-11-30
-93,837 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-80,615 GBP2024-11-30
-93,937 GBP2023-11-30
Equity
-80,515 GBP2024-11-30
-93,837 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
1,250 GBP2024-11-30
1,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,250 GBP2024-11-30
1,250 GBP2023-11-30
Vehicles
44,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922 GBP2024-11-30
840 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,722 GBP2024-11-30
840 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,800 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
328 GBP2024-11-30
410 GBP2023-11-30
Vehicles
35,200 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
3,356 GBP2024-11-30
3,356 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,368 GBP2024-11-30
-1,004 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
51,589 GBP2024-11-30
22,535 GBP2023-11-30
Other Creditors
Amounts falling due within one year
56,242 GBP2024-11-30
58,480 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
17,934 GBP2024-11-30
21,291 GBP2023-11-30