96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
165,152 GBP2024-11-30
132,089 GBP2023-11-30
Fixed Assets
165,152 GBP2024-11-30
132,089 GBP2023-11-30
Debtors
19,355 GBP2024-11-30
23,353 GBP2023-11-30
Cash at bank and in hand
16,007 GBP2024-11-30
2,488 GBP2023-11-30
Current Assets
35,362 GBP2024-11-30
25,841 GBP2023-11-30
Net Current Assets/Liabilities
-105,254 GBP2024-11-30
-42,520 GBP2023-11-30
Total Assets Less Current Liabilities
59,898 GBP2024-11-30
89,569 GBP2023-11-30
Creditors
Non-current
-104,549 GBP2024-11-30
-90,632 GBP2023-11-30
Net Assets/Liabilities
-44,651 GBP2024-11-30
-1,063 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-44,654 GBP2024-11-30
-1,066 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
231,974 GBP2024-11-30
149,745 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
237,858 GBP2024-11-30
149,745 GBP2023-11-30
Furniture and fittings
5,884 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,235 GBP2024-11-30
17,656 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,706 GBP2024-11-30
17,656 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
53,579 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,471 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
160,739 GBP2024-11-30
132,089 GBP2023-11-30
Furniture and fittings
4,413 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
18,395 GBP2024-11-30
12,208 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
40,746 GBP2024-11-30
25,306 GBP2023-11-30
Non-current
104,549 GBP2024-11-30
90,632 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
40,746 GBP2024-11-30
25,306 GBP2023-11-30
Between one and five year
104,549 GBP2024-11-30
90,632 GBP2023-11-30
Minimum gross finance lease payments owing
145,295 GBP2024-11-30
115,938 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
145,295 GBP2024-11-30
115,938 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30