82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
35,100 GBP2024-11-30
46,800 GBP2023-11-30
Property, Plant & Equipment
176,346 GBP2024-11-30
1,255 GBP2023-11-30
Fixed Assets
211,446 GBP2024-11-30
48,055 GBP2023-11-30
Debtors
337,618 GBP2024-11-30
1,190 GBP2023-11-30
Cash at bank and in hand
21,848 GBP2024-11-30
295,874 GBP2023-11-30
Current Assets
359,466 GBP2024-11-30
297,064 GBP2023-11-30
Net Current Assets/Liabilities
232,202 GBP2024-11-30
106,309 GBP2023-11-30
Total Assets Less Current Liabilities
443,648 GBP2024-11-30
154,364 GBP2023-11-30
Creditors
Amounts falling due after one year
-157,000 GBP2024-11-30
Net Assets/Liabilities
279,169 GBP2024-11-30
154,364 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
58,500 GBP2024-11-30
58,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,400 GBP2024-11-30
11,700 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,700 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
35,100 GBP2024-11-30
46,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
728 GBP2024-11-30
350 GBP2023-11-30
Computers
3,527 GBP2024-11-30
1,091 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
179,089 GBP2024-11-30
1,441 GBP2023-11-30
Motor vehicles
174,834 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2024-11-30
36 GBP2023-11-30
Computers
1,023 GBP2024-11-30
150 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,743 GBP2024-11-30
186 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,552 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
132 GBP2023-12-01 ~ 2024-11-30
Computers
873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,557 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,552 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
173,282 GBP2024-11-30
Furniture and fittings
560 GBP2024-11-30
314 GBP2023-11-30
Computers
2,504 GBP2024-11-30
941 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,800 GBP2024-11-30
Other Debtors
Amounts falling due within one year
1,190 GBP2023-11-30
Debtors
Amounts falling due within one year
10,800 GBP2024-11-30
1,190 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
176 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,245 GBP2024-11-30
76,590 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
38,153 GBP2024-11-30
53,560 GBP2023-11-30
Other Creditors
Amounts falling due within one year
268 GBP2024-11-30
376 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
75,422 GBP2024-11-30
60,229 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
157,000 GBP2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-11-25 ~ 2023-11-30