96090 - Other Service Activities N.e.c.
Average Number of Employees
1092022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
14,472 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,425 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,425 GBP2023-11-30
Intangible Assets
Net goodwill
8,047 GBP2023-11-30
Property, Plant & Equipment
42,028 GBP2023-11-30
Fixed Assets
33,981 GBP2023-11-30
Total Inventories
7,393 GBP2023-11-30
Debtors
337,675 GBP2023-11-30
Cash at bank and in hand
12,259 GBP2023-11-30
1 GBP2022-11-30
Current Assets
357,327 GBP2023-11-30
1 GBP2022-11-30
Creditors
Amounts falling due within one year
385,206 GBP2023-11-30
Net Current Assets/Liabilities
-27,879 GBP2023-11-30
1 GBP2022-11-30
Total Assets Less Current Liabilities
6,102 GBP2023-11-30
1 GBP2022-11-30
Net Assets/Liabilities
329 GBP2023-11-30
1 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
323 GBP2023-11-30
Equity
329 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
-14,472 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
-6,425 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
-6,425 GBP2023-11-30
Intangible Assets
-8,047 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,917 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,917 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,306 GBP2023-11-30
Furniture and fittings
10,047 GBP2023-11-30
Motor vehicles
23,081 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,434 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,744 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,995 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,406 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,744 GBP2023-11-30
Furniture and fittings
1,995 GBP2023-11-30
Motor vehicles
1,667 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,406 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
12,562 GBP2023-11-30
Furniture and fittings
8,052 GBP2023-11-30
Motor vehicles
21,414 GBP2023-11-30
Trade Debtors/Trade Receivables
233,466 GBP2023-11-30
Other Debtors
104,209 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,562 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
39,390 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
130,490 GBP2023-11-30
Other Creditors
Amounts falling due within one year
203,764 GBP2023-11-30
Advances or credits made to directors during the period
76,094 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
76,094 GBP2023-11-30