96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,188 GBP2024-11-30
30,773 GBP2023-11-30
Cash at bank and in hand
25,954 GBP2024-11-30
2,609 GBP2023-11-30
Net Current Assets/Liabilities
7,304 GBP2024-11-30
-11,815 GBP2023-11-30
Total Assets Less Current Liabilities
44,492 GBP2024-11-30
18,958 GBP2023-11-30
Creditors
Amounts falling due after one year
-44,392 GBP2024-11-30
-19,128 GBP2023-11-30
Net Assets/Liabilities
100 GBP2024-11-30
-170 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,302 GBP2024-11-30
5,302 GBP2023-11-30
Motor vehicles
42,295 GBP2024-11-30
31,762 GBP2023-11-30
Furniture and fittings
7,001 GBP2024-11-30
1,821 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,598 GBP2024-11-30
38,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,158 GBP2024-11-30
1,372 GBP2023-11-30
Motor vehicles
13,541 GBP2024-11-30
6,352 GBP2023-11-30
Furniture and fittings
1,711 GBP2024-11-30
388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,410 GBP2024-11-30
8,112 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
786 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,189 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,144 GBP2024-11-30
3,930 GBP2023-11-30
Motor vehicles
28,754 GBP2024-11-30
25,410 GBP2023-11-30
Furniture and fittings
5,290 GBP2024-11-30
1,433 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,377 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
999 GBP2024-11-30
Other Creditors
Amounts falling due within one year
12,624 GBP2024-11-30
12,624 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2024-11-30
1,800 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
44,392 GBP2024-11-30
19,128 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30