96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
460 GBP2020-11-30
Debtors
5,563 GBP2021-11-30
27,533 GBP2020-11-30
Cash at bank and in hand
5,224 GBP2021-11-30
596 GBP2020-11-30
Current Assets
10,787 GBP2021-11-30
28,129 GBP2020-11-30
Creditors
Current
2,287 GBP2021-11-30
17,105 GBP2020-11-30
Net Current Assets/Liabilities
8,500 GBP2021-11-30
11,024 GBP2020-11-30
Total Assets Less Current Liabilities
8,500 GBP2021-11-30
11,484 GBP2020-11-30
Net Assets/Liabilities
8,500 GBP2021-11-30
11,397 GBP2020-11-30
Equity
Called up share capital
6 GBP2021-11-30
6 GBP2020-11-30
Share premium
36 GBP2021-11-30
36 GBP2020-11-30
Retained earnings (accumulated losses)
8,458 GBP2021-11-30
11,355 GBP2020-11-30
Equity
8,500 GBP2021-11-30
11,397 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,500 GBP2020-11-30
Furniture and fittings
1,788 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
17,288 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,788 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-17,288 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,498 GBP2020-11-30
Furniture and fittings
1,330 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,828 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,330 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,828 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
2 GBP2020-11-30
Furniture and fittings
458 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
26,932 GBP2020-11-30
Amount of value-added tax that is recoverable
Current
195 GBP2021-11-30
Prepayments/Accrued Income
Current
868 GBP2021-11-30
601 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
5,563 GBP2021-11-30
27,533 GBP2020-11-30
Trade Creditors/Trade Payables
Current
873 GBP2020-11-30
Corporation Tax Payable
Current
291 GBP2021-11-30
6,035 GBP2020-11-30
Accrued Liabilities
Current
1,996 GBP2021-11-30
6,081 GBP2020-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,103 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
1,103 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-4,000 GBP2020-12-01 ~ 2021-11-30