96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-11-17 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
139,914 GBP2022-11-30
Debtors
218 GBP2023-11-30
60,899 GBP2022-11-30
Cash at bank and in hand
29,594 GBP2023-11-30
11,308 GBP2022-11-30
Current Assets
29,812 GBP2023-11-30
72,207 GBP2022-11-30
Creditors
Current
158,924 GBP2023-11-30
211,927 GBP2022-11-30
Net Current Assets/Liabilities
-129,112 GBP2023-11-30
-139,720 GBP2022-11-30
Total Assets Less Current Liabilities
-129,112 GBP2023-11-30
194 GBP2022-11-30
Creditors
Non-current
86,460 GBP2022-11-30
Net Assets/Liabilities
-129,112 GBP2023-11-30
-86,266 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-129,212 GBP2023-11-30
-86,366 GBP2022-11-30
Equity
-129,112 GBP2023-11-30
-86,266 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,627 GBP2022-11-30
Motor vehicles
39,895 GBP2022-11-30
Computers
1,020 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
164,542 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-123,744 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-39,895 GBP2022-12-01 ~ 2023-11-30
Computers
-1,020 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-164,659 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,835 GBP2022-11-30
Motor vehicles
1,662 GBP2022-11-30
Computers
131 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,628 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,323 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,576 GBP2022-12-01 ~ 2023-11-30
Computers
68 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,158 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-7,238 GBP2022-12-01 ~ 2023-11-30
Computers
-199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,595 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
100,792 GBP2022-11-30
Motor vehicles
38,233 GBP2022-11-30
Computers
889 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
218 GBP2023-11-30
60,899 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
29,613 GBP2022-11-30
Trade Creditors/Trade Payables
Current
28 GBP2023-11-30
69,611 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-1,049 GBP2023-11-30
-1,049 GBP2022-11-30
Other Creditors
Current
155,940 GBP2023-11-30
113,752 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
86,460 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30