96090 - Other Service Activities N.e.c.
Average Number of Employees
12021-12-01 ~ 2022-05-31
42020-12-01 ~ 2021-11-30
Debtors
290 GBP2022-05-31
3,326 GBP2021-11-30
Cash at bank and in hand
47,051 GBP2021-11-30
Current Assets
290 GBP2022-05-31
50,377 GBP2021-11-30
Net Current Assets/Liabilities
-11,141 GBP2022-05-31
-10,361 GBP2021-11-30
Total Assets Less Current Liabilities
-11,141 GBP2022-05-31
-10,361 GBP2021-11-30
Net Assets/Liabilities
-11,141 GBP2022-05-31
-10,361 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
-11,241 GBP2022-05-31
-10,461 GBP2021-11-30
Equity
-11,141 GBP2022-05-31
-10,361 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-12-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
46,291 GBP2021-11-30
Intangible Assets - Gross Cost
46,291 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,291 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
46,291 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-46,291 GBP2021-12-01 ~ 2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-46,291 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,881 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
26,881 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,881 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-26,881 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,881 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,881 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,881 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,881 GBP2021-12-01 ~ 2022-05-31
Other Debtors
290 GBP2022-05-31
3,326 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
555 GBP2021-11-30
Other Creditors
Amounts falling due within one year
11,431 GBP2022-05-31
60,183 GBP2021-11-30