82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
578,584 GBP2024-11-30
641,322 GBP2023-11-30
Total Inventories
15,240 GBP2024-11-30
8,104 GBP2023-11-30
Debtors
Current
90,014 GBP2024-11-30
72,916 GBP2023-11-30
Cash at bank and in hand
1,782,631 GBP2024-11-30
1,425,589 GBP2023-11-30
Net Assets/Liabilities
1,981,236 GBP2024-11-30
1,708,598 GBP2023-11-30
Equity
Called up share capital
570 GBP2024-11-30
570 GBP2023-11-30
Retained earnings (accumulated losses)
1,980,666 GBP2024-11-30
1,708,028 GBP2023-11-30
Equity
1,981,236 GBP2024-11-30
1,708,598 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-12-01 ~ 2024-11-30
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,644 GBP2024-11-30
46,644 GBP2023-11-30
Vehicles
34,511 GBP2024-11-30
34,511 GBP2023-11-30
Furniture and fittings
6,418 GBP2024-11-30
6,418 GBP2023-11-30
Other
912,444 GBP2024-11-30
912,444 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,000,017 GBP2024-11-30
1,000,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,267 GBP2024-11-30
19,141 GBP2023-11-30
Vehicles
31,920 GBP2024-11-30
31,056 GBP2023-11-30
Furniture and fittings
3,552 GBP2024-11-30
3,047 GBP2023-11-30
Other
362,694 GBP2024-11-30
305,451 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,433 GBP2024-11-30
358,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,126 GBP2023-12-01 ~ 2024-11-30
Vehicles
864 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
505 GBP2023-12-01 ~ 2024-11-30
Other
57,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,738 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
57,460 GBP2024-11-30
28,234 GBP2023-11-30
Other Debtors
Current
32,554 GBP2024-11-30
44,682 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,064 GBP2024-11-30
32,834 GBP2023-11-30
Corporation Tax Payable
Current
139,365 GBP2024-11-30
120,513 GBP2023-11-30
Other Creditors
Current
154,002 GBP2024-11-30
124,483 GBP2023-11-30
Net Deferred Tax Liability/Asset
-144,588 GBP2024-11-30
-160,286 GBP2023-11-30
-154,001 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,698 GBP2023-12-01 ~ 2024-11-30
-6,285 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 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
300 GBP2023-12-01 ~ 2024-11-30
300 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 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
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30