96090 - Other Service Activities N.e.c.
Intangible Assets
5,700 GBP2023-11-30
6,650 GBP2022-11-30
Property, Plant & Equipment
2,710 GBP2023-11-30
1,968 GBP2022-11-30
Fixed Assets
8,410 GBP2023-11-30
8,618 GBP2022-11-30
Total Inventories
12,845 GBP2023-11-30
11,817 GBP2022-11-30
Cash at bank and in hand
24,818 GBP2023-11-30
13,255 GBP2022-11-30
Current Assets
37,663 GBP2023-11-30
25,072 GBP2022-11-30
Creditors
Amounts falling due within one year
-13,962 GBP2023-11-30
-21,462 GBP2022-11-30
Net Current Assets/Liabilities
23,701 GBP2023-11-30
3,610 GBP2022-11-30
Total Assets Less Current Liabilities
32,111 GBP2023-11-30
12,228 GBP2022-11-30
Creditors
Amounts falling due after one year
-3,360 GBP2023-11-30
-5,321 GBP2022-11-30
Net Assets/Liabilities
28,751 GBP2023-11-30
6,907 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
28,750 GBP2023-11-30
6,906 GBP2022-11-30
Equity
28,751 GBP2023-11-30
6,907 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Intangible Assets - Gross Cost
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,800 GBP2023-11-30
2,850 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,800 GBP2023-11-30
2,850 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
950 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
950 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
5,700 GBP2023-11-30
6,650 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,166 GBP2023-11-30
1,825 GBP2022-11-30
Furniture and fittings
1,441 GBP2023-11-30
1,441 GBP2022-11-30
Computers
875 GBP2023-11-30
875 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,482 GBP2023-11-30
4,141 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2023-11-30
742 GBP2022-11-30
Furniture and fittings
1,106 GBP2023-11-30
995 GBP2022-11-30
Computers
545 GBP2023-11-30
436 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,772 GBP2023-11-30
2,173 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
111 GBP2022-12-01 ~ 2023-11-30
Computers
109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,045 GBP2023-11-30
1,083 GBP2022-11-30
Furniture and fittings
335 GBP2023-11-30
446 GBP2022-11-30
Computers
330 GBP2023-11-30
439 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30