82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,993 GBP2024-11-30
34,040 GBP2023-11-30
Debtors
396,041 GBP2024-11-30
257,214 GBP2023-11-30
Cash at bank and in hand
9,773 GBP2024-11-30
61 GBP2023-11-30
Current Assets
405,814 GBP2024-11-30
257,275 GBP2023-11-30
Net Current Assets/Liabilities
7,365 GBP2024-11-30
-19,567 GBP2023-11-30
Total Assets Less Current Liabilities
34,358 GBP2024-11-30
14,473 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
34,238 GBP2024-11-30
14,353 GBP2023-11-30
Equity
34,358 GBP2024-11-30
14,473 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,088 GBP2024-11-30
152,088 GBP2023-11-30
Computers
8,793 GBP2024-11-30
8,401 GBP2023-11-30
Motor vehicles
11,468 GBP2024-11-30
11,468 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,349 GBP2024-11-30
171,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,762 GBP2024-11-30
120,431 GBP2023-11-30
Motor vehicles
11,468 GBP2024-11-30
11,468 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,356 GBP2024-11-30
137,918 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,331 GBP2023-12-01 ~ 2024-11-30
Computers
1,107 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,126 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
25,326 GBP2024-11-30
31,657 GBP2023-11-30
Computers
1,667 GBP2024-11-30
2,383 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
394,183 GBP2024-11-30
255,447 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,858 GBP2024-11-30
1,767 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
396,041 GBP2024-11-30
257,214 GBP2023-11-30
Trade Creditors/Trade Payables
Current
84 GBP2024-11-30
86 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,082 GBP2024-11-30
8,105 GBP2023-11-30
Other Creditors
Current
369,283 GBP2024-11-30
268,651 GBP2023-11-30
Creditors
Current
398,449 GBP2024-11-30
276,842 GBP2023-11-30