96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
3,568 GBP2023-11-30
Intangible Assets
Other than goodwill
3,568 GBP2023-11-30
3,568 GBP2022-11-30
Intangible Assets
3,568 GBP2023-11-30
3,568 GBP2022-11-30
Property, Plant & Equipment
10,079 GBP2023-11-30
13,438 GBP2022-11-30
Fixed Assets
13,647 GBP2023-11-30
17,006 GBP2022-11-30
Cash at bank and in hand
415 GBP2023-11-30
4,026 GBP2022-11-30
Creditors
Amounts falling due within one year
8,524 GBP2023-11-30
13,856 GBP2022-11-30
Net Current Assets/Liabilities
8,109 GBP2023-11-30
9,830 GBP2022-11-30
Total Assets Less Current Liabilities
5,538 GBP2023-11-30
7,176 GBP2022-11-30
Net Assets/Liabilities
5,538 GBP2023-11-30
7,176 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,438 GBP2023-11-30
7,076 GBP2022-11-30
Equity
5,538 GBP2023-11-30
7,176 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
25.002022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
3,568 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,809 GBP2023-11-30
Tools/Equipment for furniture and fittings
36,764 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,573 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,667 GBP2023-11-30
3,287 GBP2022-11-30
Tools/Equipment for furniture and fittings
27,827 GBP2023-11-30
24,848 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,494 GBP2023-11-30
28,135 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
380 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
2,979 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,359 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
1,142 GBP2023-11-30
1,522 GBP2022-11-30
Tools/Equipment for furniture and fittings
8,937 GBP2023-11-30
11,916 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,046 GBP2023-11-30
3,472 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,478 GBP2023-11-30
10,384 GBP2022-11-30