82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,907,696 GBP2024-11-30
1,744,833 GBP2023-11-30
Total Inventories
71,450 GBP2024-11-30
78,700 GBP2023-11-30
Debtors
Current
55,615 GBP2024-11-30
49,868 GBP2023-11-30
Cash at bank and in hand
370,997 GBP2024-11-30
370,548 GBP2023-11-30
Net Assets/Liabilities
1,937,063 GBP2024-11-30
1,768,984 GBP2023-11-30
Equity
Called up share capital
150,103 GBP2024-11-30
150,103 GBP2023-11-30
Retained earnings (accumulated losses)
1,786,960 GBP2024-11-30
1,618,881 GBP2023-11-30
Equity
1,937,063 GBP2024-11-30
1,768,984 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,686,388 GBP2024-11-30
1,294,880 GBP2023-11-30
Plant and equipment
454,437 GBP2024-11-30
387,470 GBP2023-11-30
Vehicles
587,838 GBP2024-11-30
502,926 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,738,379 GBP2024-11-30
2,513,103 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-3,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-67,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,861 GBP2024-11-30
164,781 GBP2023-11-30
Plant and equipment
279,559 GBP2024-11-30
247,206 GBP2023-11-30
Vehicles
355,263 GBP2024-11-30
356,283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
830,683 GBP2024-11-30
768,270 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,080 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
35,719 GBP2023-12-01 ~ 2024-11-30
Vehicles
50,790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-3,366 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,490,527 GBP2024-11-30
1,130,099 GBP2023-11-30
Plant and equipment
174,878 GBP2024-11-30
140,264 GBP2023-11-30
Vehicles
232,575 GBP2024-11-30
146,643 GBP2023-11-30
Prepayments/Accrued Income
Current
53,492 GBP2024-11-30
46,378 GBP2023-11-30
Other Debtors
Current
2,123 GBP2024-11-30
3,490 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,931 GBP2024-11-30
13,423 GBP2023-11-30
Other Creditors
Current
268,191 GBP2024-11-30
265,883 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30