96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
14,219 GBP2024-11-30
18,867 GBP2023-11-30
Total Inventories
323 GBP2024-11-30
300 GBP2023-11-30
Debtors
13,090 GBP2024-11-30
16,739 GBP2023-11-30
Cash at bank and in hand
9,847 GBP2024-11-30
8,990 GBP2023-11-30
Current Assets
23,260 GBP2024-11-30
26,029 GBP2023-11-30
Creditors
Amounts falling due within one year
12,492 GBP2024-11-30
10,245 GBP2023-11-30
Net Current Assets/Liabilities
10,768 GBP2024-11-30
15,784 GBP2023-11-30
Total Assets Less Current Liabilities
24,987 GBP2024-11-30
34,651 GBP2023-11-30
Creditors
Amounts falling due after one year
11,943 GBP2024-11-30
16,175 GBP2023-11-30
Net Assets/Liabilities
11,146 GBP2024-11-30
15,574 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
11,144 GBP2024-11-30
15,572 GBP2023-11-30
Equity
11,146 GBP2024-11-30
15,574 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
552 GBP2024-11-30
269 GBP2023-11-30
Motor vehicles
25,286 GBP2024-11-30
25,286 GBP2023-11-30
Office equipment
1,738 GBP2024-11-30
1,738 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,576 GBP2024-11-30
27,293 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2024-11-30
155 GBP2023-11-30
Motor vehicles
11,655 GBP2024-11-30
7,112 GBP2023-11-30
Office equipment
1,448 GBP2024-11-30
1,159 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,357 GBP2024-11-30
8,426 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,543 GBP2023-12-01 ~ 2024-11-30
Office equipment
289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
298 GBP2024-11-30
114 GBP2023-11-30
Motor vehicles
13,631 GBP2024-11-30
18,174 GBP2023-11-30
Office equipment
290 GBP2024-11-30
579 GBP2023-11-30
Trade Debtors/Trade Receivables
11,942 GBP2024-11-30
15,581 GBP2023-11-30
Other Debtors
1,148 GBP2024-11-30
1,158 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,679 GBP2024-11-30
3,785 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,813 GBP2024-11-30
6,460 GBP2023-11-30
Amounts falling due after one year
11,943 GBP2024-11-30
16,175 GBP2023-11-30