82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
213,533 GBP2024-11-30
199,601 GBP2023-11-30
Total Inventories
10,550 GBP2024-11-30
550 GBP2023-11-30
Debtors
122,439 GBP2024-11-30
11,263 GBP2023-11-30
Cash at bank and in hand
34,571 GBP2024-11-30
58,375 GBP2023-11-30
Current Assets
167,560 GBP2024-11-30
70,188 GBP2023-11-30
Net Current Assets/Liabilities
-149,104 GBP2024-11-30
-63,373 GBP2023-11-30
Total Assets Less Current Liabilities
64,429 GBP2024-11-30
136,228 GBP2023-11-30
Net Assets/Liabilities
34,822 GBP2024-11-30
102,842 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
34,819 GBP2024-11-30
102,839 GBP2023-11-30
Equity
34,822 GBP2024-11-30
102,842 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,331 GBP2024-11-30
41,579 GBP2023-11-30
Vehicles
169,832 GBP2024-11-30
169,832 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
228,163 GBP2024-11-30
211,411 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,630 GBP2024-11-30
11,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,630 GBP2024-11-30
11,810 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,820 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
43,701 GBP2024-11-30
29,769 GBP2023-11-30
Vehicles
169,832 GBP2024-11-30
169,832 GBP2023-11-30
Trade Debtors/Trade Receivables
4,530 GBP2024-11-30
-15,843 GBP2023-11-30
Other Debtors
117,909 GBP2024-11-30
27,106 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,261 GBP2024-11-30
104,649 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
109,737 GBP2024-11-30
141,795 GBP2023-11-30
Other Creditors
Amounts falling due within one year
133,666 GBP2024-11-30
-112,883 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
12,116 GBP2024-11-30
22,626 GBP2023-11-30
Other Creditors
Amounts falling due after one year
17,491 GBP2024-11-30
10,760 GBP2023-11-30