96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
289,942 GBP2024-11-30
322,304 GBP2023-11-30
Debtors
680,626 GBP2024-11-30
606,102 GBP2023-11-30
Cash at bank and in hand
1,462,882 GBP2024-11-30
934,713 GBP2023-11-30
Current Assets
2,153,508 GBP2024-11-30
1,550,815 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-608,536 GBP2024-11-30
Net Current Assets/Liabilities
1,544,972 GBP2024-11-30
1,097,957 GBP2023-11-30
Total Assets Less Current Liabilities
1,834,914 GBP2024-11-30
1,420,261 GBP2023-11-30
Net Assets/Liabilities
1,762,650 GBP2024-11-30
1,339,685 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,762,550 GBP2024-11-30
1,339,585 GBP2023-11-30
Equity
1,762,650 GBP2024-11-30
1,339,685 GBP2023-11-30
Average Number of Employees
372023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,040,117 GBP2024-11-30
984,684 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-24,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
750,175 GBP2024-11-30
662,380 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
289,942 GBP2024-11-30
322,304 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
637,906 GBP2024-11-30
544,190 GBP2023-11-30
Other Debtors
Amounts falling due within one year
42,720 GBP2024-11-30
61,912 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
680,626 GBP2024-11-30
Amounts falling due within one year, Current
606,102 GBP2023-11-30
Trade Creditors/Trade Payables
Current
96,484 GBP2024-11-30
74,459 GBP2023-11-30
Other Taxation & Social Security Payable
Current
475,616 GBP2024-11-30
337,851 GBP2023-11-30
Other Creditors
Current
36,436 GBP2024-11-30
40,548 GBP2023-11-30
Creditors
Current
608,536 GBP2024-11-30
452,858 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
467,997 GBP2024-11-30
480,500 GBP2023-11-30