96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,754 GBP2024-11-30
6,375 GBP2023-11-30
Debtors
8,819 GBP2024-11-30
8,081 GBP2023-11-30
Cash at bank and in hand
11,526 GBP2024-11-30
7,018 GBP2023-11-30
Current Assets
20,345 GBP2024-11-30
15,099 GBP2023-11-30
Creditors
Current
16,871 GBP2024-11-30
6,117 GBP2023-11-30
Net Current Assets/Liabilities
3,474 GBP2024-11-30
8,982 GBP2023-11-30
Total Assets Less Current Liabilities
15,228 GBP2024-11-30
15,357 GBP2023-11-30
Net Assets/Liabilities
12,290 GBP2024-11-30
13,763 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
12,289 GBP2024-11-30
13,762 GBP2023-11-30
Equity
12,290 GBP2024-11-30
13,763 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-11-29 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,565 GBP2024-11-30
8,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,967 GBP2024-11-30
8,500 GBP2023-11-30
Plant and equipment
453 GBP2024-11-30
Furniture and fittings
396 GBP2024-11-30
Computers
1,553 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,485 GBP2024-11-30
2,125 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,213 GBP2024-11-30
2,125 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
98 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,360 GBP2023-12-01 ~ 2024-11-30
Computers
518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,088 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2024-11-30
Furniture and fittings
98 GBP2024-11-30
Computers
518 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
341 GBP2024-11-30
Furniture and fittings
298 GBP2024-11-30
Motor vehicles
10,080 GBP2024-11-30
6,375 GBP2023-11-30
Computers
1,035 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,269 GBP2024-11-30
Current, Amounts falling due within one year
7,724 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,550 GBP2024-11-30
Current, Amounts falling due within one year
357 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,819 GBP2024-11-30
Current, Amounts falling due within one year
8,081 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,400 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,782 GBP2024-11-30
4,090 GBP2023-11-30
Other Creditors
Current
3,689 GBP2024-11-30
2,027 GBP2023-11-30