82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
12,435 GBP2024-11-30
3,657 GBP2023-11-30
Debtors
18,750 GBP2024-11-30
46,272 GBP2023-11-30
Cash at bank and in hand
23,186 GBP2024-11-30
86 GBP2023-11-30
Current Assets
41,936 GBP2024-11-30
46,358 GBP2023-11-30
Creditors
Amounts falling due within one year
49,882 GBP2024-11-30
42,012 GBP2023-11-30
Net Current Assets/Liabilities
-7,946 GBP2024-11-30
4,346 GBP2023-11-30
Total Assets Less Current Liabilities
4,489 GBP2024-11-30
8,003 GBP2023-11-30
Creditors
Amounts falling due after one year
4,275 GBP2024-11-30
700 GBP2023-11-30
Net Assets/Liabilities
214 GBP2024-11-30
7,303 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
213 GBP2024-11-30
7,302 GBP2023-11-30
Equity
214 GBP2024-11-30
7,303 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,480 GBP2023-12-01 ~ 2024-11-30
10,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,967 GBP2024-11-30
6,196 GBP2023-11-30
Plant and equipment
2,419 GBP2024-11-30
Motor vehicles
10,995 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-11-30
750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,532 GBP2024-11-30
2,539 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
375 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
605 GBP2024-11-30
Motor vehicles
2,749 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,814 GBP2024-11-30
Furniture and fittings
375 GBP2024-11-30
750 GBP2023-11-30
Motor vehicles
8,246 GBP2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
8,246 GBP2024-11-30
Trade Debtors/Trade Receivables
700 GBP2024-11-30
43,502 GBP2023-11-30
Other Debtors
18,050 GBP2024-11-30
2,770 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
699 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
977 GBP2024-11-30
15,691 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
9,480 GBP2024-11-30
9,725 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,888 GBP2024-11-30
14,584 GBP2023-11-30
Other Creditors
Amounts falling due within one year
21,537 GBP2024-11-30
1,313 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
700 GBP2023-11-30
Other Creditors
Amounts falling due after one year
4,275 GBP2024-11-30