96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
36,153 GBP2022-11-30
47,091 GBP2021-11-30
Debtors
Current
7 GBP2021-11-30
Cash at bank and in hand
5,245 GBP2022-11-30
2,867 GBP2021-11-30
Current Assets
5,245 GBP2022-11-30
2,874 GBP2021-11-30
Net Current Assets/Liabilities
-9,886 GBP2022-11-30
-12,726 GBP2021-11-30
Total Assets Less Current Liabilities
26,267 GBP2022-11-30
34,365 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-49,689 GBP2022-11-30
-50,000 GBP2021-11-30
Net Assets/Liabilities
-23,422 GBP2022-11-30
-15,635 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
12,051 GBP2021-12-01 ~ 2022-11-30
15,697 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,776 GBP2022-11-30
2,776 GBP2021-11-30
Motor vehicles
44,379 GBP2022-11-30
44,379 GBP2021-11-30
Other
20,113 GBP2022-11-30
19,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
67,268 GBP2022-11-30
66,155 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,778 GBP2022-11-30
1,445 GBP2021-11-30
Motor vehicles
19,416 GBP2022-11-30
11,095 GBP2021-11-30
Other
9,921 GBP2022-11-30
6,524 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,115 GBP2022-11-30
19,064 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
8,321 GBP2021-12-01 ~ 2022-11-30
Other
3,397 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,051 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
998 GBP2022-11-30
1,331 GBP2021-11-30
Motor vehicles
24,963 GBP2022-11-30
33,284 GBP2021-11-30
Other
10,192 GBP2022-11-30
12,476 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
7 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
13,233 GBP2022-11-30
14,036 GBP2021-11-30
Trade Creditors/Trade Payables
938 GBP2022-11-30
604 GBP2021-11-30
Accrued Liabilities
960 GBP2022-11-30
960 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
49,689 GBP2022-11-30
50,000 GBP2021-11-30
Bank Borrowings
Non-current
49,689 GBP2022-11-30
50,000 GBP2021-11-30
Other Remaining Borrowings
Current
13,233 GBP2022-11-30
14,036 GBP2021-11-30
Director Remuneration
6,000 GBP2021-12-01 ~ 2022-11-30
6,000 GBP2020-12-01 ~ 2021-11-30