96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
68,868 GBP2024-11-30
72,640 GBP2023-11-30
Fixed Assets
68,868 GBP2024-11-30
72,640 GBP2023-11-30
Debtors
3,861 GBP2024-11-30
2,389 GBP2023-11-30
Cash at bank and in hand
6,529 GBP2024-11-30
78 GBP2023-11-30
Current Assets
10,390 GBP2024-11-30
2,467 GBP2023-11-30
Net Current Assets/Liabilities
-205,481 GBP2024-11-30
-182,399 GBP2023-11-30
Total Assets Less Current Liabilities
-136,613 GBP2024-11-30
-109,759 GBP2023-11-30
Net Assets/Liabilities
-136,613 GBP2024-11-30
-109,759 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-136,713 GBP2024-11-30
-109,859 GBP2023-11-30
Equity
-136,613 GBP2024-11-30
-109,759 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,402 GBP2024-11-30
11,833 GBP2023-11-30
Motor vehicles
34,298 GBP2024-11-30
34,298 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,821 GBP2024-11-30
94,883 GBP2023-11-30
Land and buildings, Long leasehold
61,121 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,297 GBP2024-11-30
3,303 GBP2023-11-30
Motor vehicles
21,387 GBP2024-11-30
12,812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,953 GBP2024-11-30
22,243 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,994 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,575 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
49,852 GBP2024-11-30
42,624 GBP2023-11-30
Plant and equipment
6,105 GBP2024-11-30
8,530 GBP2023-11-30
Motor vehicles
12,911 GBP2024-11-30
21,486 GBP2023-11-30
Other Debtors
3,861 GBP2024-11-30
2,389 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
608 GBP2024-11-30
4,168 GBP2023-11-30
Other Creditors
Amounts falling due within one year
215,263 GBP2024-11-30
180,698 GBP2023-11-30