82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,402 GBP2022-11-30
4,003 GBP2021-11-30
Debtors
17,309 GBP2022-11-30
14,927 GBP2021-11-30
Cash at bank and in hand
4,605 GBP2022-11-30
10,651 GBP2021-11-30
Current Assets
21,914 GBP2022-11-30
25,578 GBP2021-11-30
Net Current Assets/Liabilities
18,385 GBP2022-11-30
-3,379 GBP2021-11-30
Total Assets Less Current Liabilities
21,787 GBP2022-11-30
624 GBP2021-11-30
Creditors
Amounts falling due after one year
-21,330 GBP2022-11-30
Net Assets/Liabilities
457 GBP2022-11-30
624 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
357 GBP2022-11-30
524 GBP2021-11-30
Equity
457 GBP2022-11-30
624 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,340 GBP2022-11-30
2,340 GBP2021-11-30
Vehicles
3,200 GBP2022-11-30
3,200 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
5,540 GBP2022-11-30
5,540 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
903 GBP2022-11-30
649 GBP2021-11-30
Vehicles
1,235 GBP2022-11-30
888 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,138 GBP2022-11-30
1,537 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2021-12-01 ~ 2022-11-30
Vehicles
347 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,437 GBP2022-11-30
1,691 GBP2021-11-30
Vehicles
1,965 GBP2022-11-30
2,312 GBP2021-11-30
Trade Debtors/Trade Receivables
17,309 GBP2022-11-30
14,927 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
26,524 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
289 GBP2022-11-30
1,283 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,240 GBP2022-11-30
1,150 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
21,330 GBP2022-11-30