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 - Gross Cost
Motor vehicles
4,300 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,580 GBP2024-11-30
1,720 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,720 GBP2024-11-30
2,580 GBP2023-11-30
Property, Plant & Equipment
1,720 GBP2024-11-30
2,580 GBP2023-11-30
Total Inventories
355 GBP2024-11-30
315 GBP2023-11-30
Debtors
6,692 GBP2024-11-30
6,073 GBP2023-11-30
Cash at bank and in hand
2,849 GBP2024-11-30
6,861 GBP2023-11-30
Current Assets
9,896 GBP2024-11-30
13,249 GBP2023-11-30
Creditors
Amounts falling due within one year
11,918 GBP2024-11-30
14,942 GBP2023-11-30
Net Current Assets/Liabilities
2,022 GBP2024-11-30
1,693 GBP2023-11-30
Total Assets Less Current Liabilities
-302 GBP2024-11-30
887 GBP2023-11-30
Creditors
Amounts falling due after one year
4,700 GBP2024-11-30
Net Assets/Liabilities
-5,002 GBP2024-11-30
887 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-5,102 GBP2024-11-30
787 GBP2023-11-30
Equity
-5,002 GBP2024-11-30
887 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
4,300 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580 GBP2024-11-30
1,720 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
6,692 GBP2024-11-30
6,073 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,427 GBP2024-11-30
12,328 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,075 GBP2024-11-30
1,874 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,416 GBP2024-11-30
740 GBP2023-11-30
Amounts falling due after one year
4,700 GBP2024-11-30