82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
48,781 GBP2024-11-30
59,907 GBP2023-11-30
Debtors
1,223 GBP2024-11-30
22,431 GBP2023-11-30
Cash at bank and in hand
326,868 GBP2024-11-30
160,592 GBP2023-11-30
Current Assets
328,091 GBP2024-11-30
183,023 GBP2023-11-30
Net Current Assets/Liabilities
251,993 GBP2024-11-30
133,477 GBP2023-11-30
Total Assets Less Current Liabilities
300,774 GBP2024-11-30
193,384 GBP2023-11-30
Net Assets/Liabilities
288,579 GBP2024-11-30
178,407 GBP2023-11-30
Equity
Called up share capital
140 GBP2024-11-30
140 GBP2023-11-30
Retained earnings (accumulated losses)
288,439 GBP2024-11-30
178,267 GBP2023-11-30
Equity
288,579 GBP2024-11-30
178,407 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-12-01 ~ 2024-11-30
Computers
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,999 GBP2024-11-30
51,999 GBP2023-11-30
Computers
33,827 GBP2024-11-30
31,558 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,826 GBP2024-11-30
83,557 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,430 GBP2024-11-30
7,800 GBP2023-11-30
Computers
22,615 GBP2024-11-30
15,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,045 GBP2024-11-30
23,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,630 GBP2023-12-01 ~ 2024-11-30
Computers
6,765 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
37,569 GBP2024-11-30
44,199 GBP2023-11-30
Computers
11,212 GBP2024-11-30
15,708 GBP2023-11-30
Trade Debtors/Trade Receivables
21,208 GBP2023-11-30
Other Debtors
1,223 GBP2024-11-30
1,223 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
67,374 GBP2024-11-30
44,291 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,724 GBP2024-11-30
5,255 GBP2023-11-30