82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,675 GBP2024-11-29
23,165 GBP2023-11-29
Debtors
270,016 GBP2024-11-29
211,183 GBP2023-11-29
Cash at bank and in hand
8,968 GBP2024-11-29
879 GBP2023-11-29
Current Assets
331,587 GBP2024-11-29
238,330 GBP2023-11-29
Creditors
Current, Amounts falling due within one year
-172,307 GBP2023-11-29
Net Current Assets/Liabilities
16,547 GBP2024-11-29
66,023 GBP2023-11-29
Total Assets Less Current Liabilities
34,222 GBP2024-11-29
89,188 GBP2023-11-29
Net Assets/Liabilities
550 GBP2024-11-29
133 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
450 GBP2024-11-29
33 GBP2023-11-29
Equity
550 GBP2024-11-29
133 GBP2023-11-29
Average Number of Employees
102023-11-30 ~ 2024-11-29
82022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,151 GBP2024-11-29
4,151 GBP2023-11-29
Computers
1,404 GBP2024-11-29
862 GBP2023-11-29
Motor vehicles
43,219 GBP2024-11-29
43,219 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
48,774 GBP2024-11-29
48,232 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2024-11-29
1,492 GBP2023-11-29
Computers
967 GBP2024-11-29
503 GBP2023-11-29
Motor vehicles
28,111 GBP2024-11-29
23,072 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,099 GBP2024-11-29
25,067 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-11-30 ~ 2024-11-29
Computers
464 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
5,039 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,032 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
2,130 GBP2024-11-29
2,659 GBP2023-11-29
Computers
437 GBP2024-11-29
359 GBP2023-11-29
Motor vehicles
15,108 GBP2024-11-29
20,147 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
250,704 GBP2024-11-29
160,118 GBP2023-11-29
Other Debtors
Amounts falling due within one year
19,312 GBP2024-11-29
51,065 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
270,016 GBP2024-11-29
Current, Amounts falling due within one year
211,183 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
7,233 GBP2024-11-29
7,233 GBP2023-11-29
Trade Creditors/Trade Payables
Current
11,803 GBP2024-11-29
13,273 GBP2023-11-29
Other Taxation & Social Security Payable
Current
288,748 GBP2024-11-29
144,420 GBP2023-11-29
Other Creditors
Current
7,256 GBP2024-11-29
7,381 GBP2023-11-29
Creditors
Current
315,040 GBP2024-11-29
172,307 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
32,548 GBP2024-11-29
87,931 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-29
100 shares2023-11-29