82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,092 GBP2023-11-30
1,162 GBP2022-11-30
Amounts invested in assets
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Fixed Assets
75,092 GBP2023-11-30
31,162 GBP2022-11-30
Debtors
51,875 GBP2023-11-30
35,322 GBP2022-11-30
Cash at bank and in hand
60,653 GBP2023-11-30
98,926 GBP2022-11-30
Current Assets
112,528 GBP2023-11-30
134,248 GBP2022-11-30
Net Current Assets/Liabilities
40,346 GBP2023-11-30
39,994 GBP2022-11-30
Total Assets Less Current Liabilities
115,438 GBP2023-11-30
71,156 GBP2022-11-30
Net Assets/Liabilities
106,871 GBP2023-11-30
70,935 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,938 GBP2023-11-30
2,023 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
57,663 GBP2023-11-30
2,023 GBP2022-11-30
Motor vehicles
54,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,170 GBP2023-11-30
861 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,571 GBP2023-11-30
861 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,401 GBP2022-12-01 ~ 2023-11-30
Computers
309 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,710 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,401 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
43,324 GBP2023-11-30
Computers
1,768 GBP2023-11-30
1,162 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,541 GBP2023-11-30
11,988 GBP2022-11-30
Debtors
Amounts falling due within one year
51,875 GBP2023-11-30
35,322 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,624 GBP2023-11-30
11,897 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
618 GBP2023-11-30
18,579 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,639 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
62,923 GBP2023-11-30
59,759 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-11-30
1,380 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30