96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,760 GBP2023-11-30
18,509 GBP2022-11-30
Debtors
2,327 GBP2023-11-30
9,336 GBP2022-11-30
Cash at bank and in hand
3,187 GBP2023-11-30
268 GBP2022-11-30
Current Assets
5,514 GBP2023-11-30
9,604 GBP2022-11-30
Net Current Assets/Liabilities
925 GBP2023-11-30
936 GBP2022-11-30
Total Assets Less Current Liabilities
10,685 GBP2023-11-30
19,445 GBP2022-11-30
Net Assets/Liabilities
3,661 GBP2023-11-30
-1,757 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30
Retained earnings (accumulated losses)
3,560 GBP2023-11-30
-1,858 GBP2022-11-30
Equity
3,661 GBP2023-11-30
-1,757 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,844 GBP2023-11-30
6,134 GBP2022-11-30
Vehicles
22,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,844 GBP2023-11-30
28,134 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-22,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-22,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,625 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084 GBP2023-11-30
9,625 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,084 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,084 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
9,760 GBP2023-11-30
6,134 GBP2022-11-30
Vehicles
12,375 GBP2022-11-30
Other Debtors
2,327 GBP2023-11-30
9,322 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
1,274 GBP2023-11-30
1,278 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,805 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,367 GBP2023-11-30
1,745 GBP2022-11-30
Other Creditors
Amounts falling due within one year
948 GBP2023-11-30
1,840 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
7,024 GBP2023-11-30
8,299 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,903 GBP2022-11-30