96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
71,208 GBP2024-11-30
77,724 GBP2023-11-30
Debtors
49,039 GBP2024-11-30
34,361 GBP2023-11-30
Cash at bank and in hand
22,324 GBP2024-11-30
29,480 GBP2023-11-30
Current Assets
92,363 GBP2024-11-30
84,341 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-87,641 GBP2024-11-30
-59,380 GBP2023-11-30
Net Current Assets/Liabilities
4,722 GBP2024-11-30
24,961 GBP2023-11-30
Total Assets Less Current Liabilities
75,930 GBP2024-11-30
102,685 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,789 GBP2024-11-30
-15,685 GBP2023-11-30
Net Assets/Liabilities
52,339 GBP2024-11-30
75,305 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
50,339 GBP2024-11-30
73,305 GBP2023-11-30
Equity
52,339 GBP2024-11-30
75,305 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
169,411 GBP2024-11-30
165,845 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,203 GBP2024-11-30
88,121 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,082 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
71,208 GBP2024-11-30
77,724 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,097 GBP2024-11-30
18,418 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,942 GBP2024-11-30
15,943 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
49,039 GBP2024-11-30
34,361 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,046 GBP2024-11-30
10,149 GBP2023-11-30
Trade Creditors/Trade Payables
Current
49,057 GBP2024-11-30
11,959 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,497 GBP2024-11-30
34,173 GBP2023-11-30
Other Creditors
Current
4,041 GBP2024-11-30
3,099 GBP2023-11-30
Creditors
Current
87,641 GBP2024-11-30
59,380 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,789 GBP2024-11-30
15,685 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,771 GBP2024-11-30
167,521 GBP2023-11-30