96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Intangible Assets
68,463 GBP2021-11-30
Property, Plant & Equipment
4,021 GBP2021-11-30
Fixed Assets
72,484 GBP2021-11-30
Debtors
89 GBP2021-11-30
Cash at bank and in hand
6,193 GBP2022-11-30
7,415 GBP2021-11-30
Current Assets
6,193 GBP2022-11-30
7,504 GBP2021-11-30
Creditors
Current
75,936 GBP2022-11-30
82,220 GBP2021-11-30
Net Current Assets/Liabilities
-69,743 GBP2022-11-30
-74,716 GBP2021-11-30
Total Assets Less Current Liabilities
-69,743 GBP2022-11-30
-2,232 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-69,843 GBP2022-11-30
-2,332 GBP2021-11-30
Equity
-69,743 GBP2022-11-30
-2,232 GBP2021-11-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
52,463 GBP2021-11-30
Intangible Assets - Gross Cost
68,463 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-16,000 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals
-68,463 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
16,000 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
52,463 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,190 GBP2021-11-30
Motor vehicles
11,694 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
21,884 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,190 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-11,694 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-21,884 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,869 GBP2021-11-30
Motor vehicles
7,994 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,863 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,869 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-7,994 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,863 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
321 GBP2021-11-30
Motor vehicles
3,700 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
89 GBP2021-11-30
Other Taxation & Social Security Payable
Current
3,764 GBP2022-11-30
3,217 GBP2021-11-30
Other Creditors
Current
72,172 GBP2022-11-30
79,003 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-67,511 GBP2021-12-01 ~ 2022-11-30