96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,271 GBP2020-11-30
Total Inventories
3,800 GBP2020-11-30
Debtors
2,951 GBP2020-11-30
Cash at bank and in hand
194 GBP2021-11-30
5,710 GBP2020-11-30
Current Assets
194 GBP2021-11-30
12,461 GBP2020-11-30
Net Current Assets/Liabilities
-33,625 GBP2021-11-30
-32,381 GBP2020-11-30
Net Assets/Liabilities
-33,625 GBP2021-11-30
-31,110 GBP2020-11-30
Equity
Called up share capital
51 GBP2020-11-30
Share premium
49 GBP2020-11-30
Retained earnings (accumulated losses)
-33,625 GBP2021-11-30
-31,210 GBP2020-11-30
Equity
-33,625 GBP2021-11-30
-31,110 GBP2020-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,282 GBP2020-11-30
Vehicles
7,200 GBP2021-11-30
7,200 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
7,200 GBP2021-11-30
33,482 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,282 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-26,282 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,011 GBP2020-11-30
Vehicles
7,200 GBP2021-11-30
7,200 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,200 GBP2021-11-30
32,211 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,011 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,011 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,271 GBP2020-11-30
Trade Debtors/Trade Receivables
2,951 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12 GBP2020-11-30
Other Creditors
Amounts falling due within one year
33,819 GBP2021-11-30
43,950 GBP2020-11-30