96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,137 GBP2024-11-30
78 GBP2023-11-30
Fixed Assets
6,137 GBP2024-11-30
78 GBP2023-11-30
Debtors
18,374 GBP2024-11-30
Cash at bank and in hand
65,145 GBP2024-11-30
81,750 GBP2023-11-30
Current Assets
83,519 GBP2024-11-30
81,750 GBP2023-11-30
Net Current Assets/Liabilities
69,038 GBP2024-11-30
66,730 GBP2023-11-30
Total Assets Less Current Liabilities
75,175 GBP2024-11-30
66,808 GBP2023-11-30
Net Assets/Liabilities
74,009 GBP2024-11-30
66,795 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
73,909 GBP2024-11-30
66,695 GBP2023-11-30
Equity
74,009 GBP2024-11-30
66,795 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,172 GBP2024-11-30
1,656 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,760 GBP2024-11-30
1,656 GBP2023-11-30
Vehicles
7,588 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,727 GBP2024-11-30
1,578 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,623 GBP2024-11-30
1,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,896 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
445 GBP2024-11-30
78 GBP2023-11-30
Vehicles
5,692 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,374 GBP2024-11-30
Debtors
Amounts falling due within one year
18,374 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,390 GBP2024-11-30
13,077 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-11-30
1,610 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,166 GBP2024-11-30
13 GBP2023-11-30