82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
89,892 GBP2024-11-30
84,732 GBP2023-11-30
Fixed Assets
89,892 GBP2024-11-30
84,732 GBP2023-11-30
Debtors
1,057 GBP2024-11-30
29,583 GBP2023-11-30
Cash at bank and in hand
3,604 GBP2024-11-30
9,754 GBP2023-11-30
Current Assets
4,661 GBP2024-11-30
39,337 GBP2023-11-30
Net Current Assets/Liabilities
-122,365 GBP2024-11-30
-55,692 GBP2023-11-30
Total Assets Less Current Liabilities
-32,473 GBP2024-11-30
29,040 GBP2023-11-30
Creditors
Non-current
-28,338 GBP2023-11-30
Net Assets/Liabilities
-32,473 GBP2024-11-30
702 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-32,573 GBP2024-11-30
602 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295 GBP2024-11-30
295 GBP2023-11-30
Motor vehicles
151,549 GBP2024-11-30
129,939 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
151,844 GBP2024-11-30
130,234 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2024-11-30
295 GBP2023-11-30
Motor vehicles
61,657 GBP2024-11-30
45,207 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,952 GBP2024-11-30
45,502 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
89,892 GBP2024-11-30
84,732 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,057 GBP2024-11-30
4,144 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
23,993 GBP2024-11-30
31,277 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,672 GBP2024-11-30
21,675 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,059 GBP2024-11-30
32,024 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
28,338 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
23,993 GBP2024-11-30
31,277 GBP2023-11-30
Between one and five year
28,338 GBP2023-11-30
Minimum gross finance lease payments owing
23,993 GBP2024-11-30
59,615 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
23,993 GBP2024-11-30
59,615 GBP2023-11-30