96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
30,672 GBP2024-11-30
38,460 GBP2023-11-30
Debtors
2,537 GBP2024-11-30
12,654 GBP2023-11-30
Cash at bank and in hand
59,329 GBP2024-11-30
98,655 GBP2023-11-30
Current Assets
61,866 GBP2024-11-30
111,309 GBP2023-11-30
Creditors
Current
1,472 GBP2024-11-30
7,814 GBP2023-11-30
Net Current Assets/Liabilities
60,394 GBP2024-11-30
103,495 GBP2023-11-30
Total Assets Less Current Liabilities
91,066 GBP2024-11-30
141,955 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
91,065 GBP2024-11-30
141,954 GBP2023-11-30
Equity
91,066 GBP2024-11-30
141,955 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
579 GBP2024-11-30
579 GBP2023-11-30
Furniture and fittings
6,176 GBP2024-11-30
3,261 GBP2023-11-30
Motor vehicles
58,090 GBP2024-11-30
58,090 GBP2023-11-30
Computers
8,997 GBP2024-11-30
6,916 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
73,842 GBP2024-11-30
68,846 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2024-11-30
254 GBP2023-11-30
Furniture and fittings
2,746 GBP2024-11-30
1,202 GBP2023-11-30
Motor vehicles
33,600 GBP2024-11-30
25,437 GBP2023-11-30
Computers
6,489 GBP2024-11-30
3,493 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,170 GBP2024-11-30
30,386 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,544 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,163 GBP2023-12-01 ~ 2024-11-30
Computers
2,996 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
244 GBP2024-11-30
325 GBP2023-11-30
Furniture and fittings
3,430 GBP2024-11-30
2,059 GBP2023-11-30
Motor vehicles
24,490 GBP2024-11-30
32,653 GBP2023-11-30
Computers
2,508 GBP2024-11-30
3,423 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,544 GBP2024-11-30
2,214 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
993 GBP2024-11-30
10,440 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,537 GBP2024-11-30
12,654 GBP2023-11-30
Trade Creditors/Trade Payables
Current
257 GBP2024-11-30
Other Taxation & Social Security Payable
Current
-3,219 GBP2024-11-30
6,051 GBP2023-11-30
Other Creditors
Current
4,434 GBP2024-11-30
1,763 GBP2023-11-30