96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,260 GBP2025-05-31
25,323 GBP2023-11-30
Debtors
6,851 GBP2023-11-30
Cash at bank and in hand
2,401 GBP2025-05-31
8,307 GBP2023-11-30
Current Assets
2,401 GBP2025-05-31
15,158 GBP2023-11-30
Net Current Assets/Liabilities
-4,169 GBP2025-05-31
-5,959 GBP2023-11-30
Total Assets Less Current Liabilities
91 GBP2025-05-31
19,364 GBP2023-11-30
Creditors
Amounts falling due after one year
-18,836 GBP2023-11-30
Net Assets/Liabilities
91 GBP2025-05-31
528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,781 GBP2025-05-31
10,781 GBP2023-11-30
Motor vehicles
17,364 GBP2025-05-31
28,943 GBP2023-11-30
Computers
1,543 GBP2025-05-31
1,543 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,688 GBP2025-05-31
41,267 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,579 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-11,579 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,986 GBP2025-05-31
3,752 GBP2023-11-30
Motor vehicles
17,364 GBP2025-05-31
11,576 GBP2023-11-30
Computers
1,078 GBP2025-05-31
616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,428 GBP2025-05-31
15,944 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,234 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
5,788 GBP2023-12-01 ~ 2025-05-31
Computers
462 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,484 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,795 GBP2025-05-31
7,029 GBP2023-11-30
Computers
465 GBP2025-05-31
927 GBP2023-11-30
Motor vehicles
17,367 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,351 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,500 GBP2023-11-30
Debtors
Amounts falling due within one year
6,851 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,105 GBP2025-05-31
4,556 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,647 GBP2025-05-31
16,715 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-74,182 GBP2025-05-31
-48,654 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,836 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-05-31
12022-12-01 ~ 2023-11-30