96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2022-05-31
5,880 GBP2021-11-30
Debtors
692 GBP2022-05-31
119 GBP2021-11-30
Cash at bank and in hand
677 GBP2022-05-31
2,017 GBP2021-11-30
Current Assets
1,369 GBP2022-05-31
2,136 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-35,197 GBP2022-05-31
-39,029 GBP2021-11-30
Net Current Assets/Liabilities
-33,828 GBP2022-05-31
-36,893 GBP2021-11-30
Total Assets Less Current Liabilities
-33,827 GBP2022-05-31
-31,013 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
-34,827 GBP2022-05-31
-32,013 GBP2021-11-30
Equity
-33,827 GBP2022-05-31
-31,013 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-05-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-05-31
19,549 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Other
-19,549 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
-1 GBP2022-05-31
13,669 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,454 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,124 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment
Other
1 GBP2022-05-31
5,880 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
659 GBP2022-05-31
119 GBP2021-11-30
Other Debtors
Amounts falling due within one year
33 GBP2022-05-31
0 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
692 GBP2022-05-31
119 GBP2021-11-30
Trade Creditors/Trade Payables
Current
810 GBP2022-05-31
810 GBP2021-11-30
Other Taxation & Social Security Payable
Current
0 GBP2022-05-31
284 GBP2021-11-30
Other Creditors
Current
34,387 GBP2022-05-31
37,935 GBP2021-11-30
Creditors
Current
35,197 GBP2022-05-31
39,029 GBP2021-11-30