96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,921 GBP2023-11-30
1,478 GBP2022-11-30
Debtors
54,944 GBP2023-11-30
41,194 GBP2022-11-30
Cash at bank and in hand
26,841 GBP2023-11-30
69,342 GBP2022-11-30
Current Assets
81,785 GBP2023-11-30
110,536 GBP2022-11-30
Creditors
Current
27,698 GBP2023-11-30
37,329 GBP2022-11-30
Net Current Assets/Liabilities
54,087 GBP2023-11-30
73,207 GBP2022-11-30
Total Assets Less Current Liabilities
56,008 GBP2023-11-30
74,685 GBP2022-11-30
Net Assets/Liabilities
55,584 GBP2023-11-30
74,404 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
55,582 GBP2023-11-30
74,402 GBP2022-11-30
Equity
55,584 GBP2023-11-30
74,404 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,489 GBP2023-11-30
1,712 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568 GBP2023-11-30
234 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,921 GBP2023-11-30
1,478 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,851 GBP2023-11-30
14,471 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
41,093 GBP2023-11-30
26,723 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
54,944 GBP2023-11-30
41,194 GBP2022-11-30
Trade Creditors/Trade Payables
Current
610 GBP2023-11-30
853 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,197 GBP2023-11-30
33,232 GBP2022-11-30
Other Creditors
Current
2,891 GBP2023-11-30
3,244 GBP2022-11-30