82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,371 GBP2024-11-30
45,092 GBP2023-11-30
Amounts invested in assets
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Fixed Assets
62,371 GBP2024-11-30
75,092 GBP2023-11-30
Debtors
52,227 GBP2024-11-30
51,875 GBP2023-11-30
Cash at bank and in hand
94,005 GBP2024-11-30
60,653 GBP2023-11-30
Current Assets
146,232 GBP2024-11-30
112,528 GBP2023-11-30
Net Current Assets/Liabilities
130,572 GBP2024-11-30
40,346 GBP2023-11-30
Total Assets Less Current Liabilities
192,943 GBP2024-11-30
115,438 GBP2023-11-30
Net Assets/Liabilities
186,793 GBP2024-11-30
106,871 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,725 GBP2024-11-30
54,725 GBP2023-11-30
Computers
4,433 GBP2024-11-30
2,938 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,158 GBP2024-11-30
57,663 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,082 GBP2024-11-30
11,401 GBP2023-11-30
Computers
1,705 GBP2024-11-30
1,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,787 GBP2024-11-30
12,571 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,681 GBP2023-12-01 ~ 2024-11-30
Computers
535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
29,643 GBP2024-11-30
43,324 GBP2023-11-30
Computers
2,728 GBP2024-11-30
1,768 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,893 GBP2024-11-30
6,541 GBP2023-11-30
Debtors
Amounts falling due within one year
52,227 GBP2024-11-30
51,875 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,591 GBP2024-11-30
7,624 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2024-11-30
17 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
618 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
793 GBP2024-11-30
62,923 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30