96090 - Other Service Activities N.e.c.
Average Number of Employees
42022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
72,640 GBP2023-11-30
78,498 GBP2022-11-30
Fixed Assets
72,640 GBP2023-11-30
78,498 GBP2022-11-30
Debtors
2,389 GBP2023-11-30
22,821 GBP2022-11-30
Cash at bank and in hand
78 GBP2023-11-30
1,339 GBP2022-11-30
Current Assets
2,467 GBP2023-11-30
24,160 GBP2022-11-30
Net Current Assets/Liabilities
-182,399 GBP2023-11-30
-135,541 GBP2022-11-30
Total Assets Less Current Liabilities
-109,759 GBP2023-11-30
-57,043 GBP2022-11-30
Net Assets/Liabilities
-109,759 GBP2023-11-30
-57,043 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-109,859 GBP2023-11-30
-57,143 GBP2022-11-30
Equity
-109,759 GBP2023-11-30
-57,043 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
48,752 GBP2023-11-30
42,887 GBP2022-11-30
Plant and equipment
11,833 GBP2023-11-30
7,579 GBP2022-11-30
Motor vehicles
34,298 GBP2023-11-30
34,298 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
94,883 GBP2023-11-30
84,764 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,303 GBP2023-11-30
400 GBP2022-11-30
Motor vehicles
12,812 GBP2023-11-30
4,237 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,243 GBP2023-11-30
6,266 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,903 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,575 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
42,624 GBP2023-11-30
41,258 GBP2022-11-30
Plant and equipment
8,530 GBP2023-11-30
7,179 GBP2022-11-30
Motor vehicles
21,486 GBP2023-11-30
30,061 GBP2022-11-30
Other Debtors
2,389 GBP2023-11-30
22,821 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,168 GBP2023-11-30
599 GBP2022-11-30
Other Creditors
Amounts falling due within one year
180,698 GBP2023-11-30
159,102 GBP2022-11-30