96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,021 GBP2024-11-30
1,154 GBP2023-11-30
Debtors
23,495 GBP2024-11-30
24,304 GBP2023-11-30
Cash at bank and in hand
46,054 GBP2024-11-30
119,308 GBP2023-11-30
Current Assets
69,549 GBP2024-11-30
143,612 GBP2023-11-30
Creditors
Current
34,003 GBP2024-11-30
53,015 GBP2023-11-30
Net Current Assets/Liabilities
35,546 GBP2024-11-30
90,597 GBP2023-11-30
Total Assets Less Current Liabilities
37,567 GBP2024-11-30
91,751 GBP2023-11-30
Net Assets/Liabilities
37,062 GBP2024-11-30
91,462 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
36,862 GBP2024-11-30
91,262 GBP2023-11-30
Equity
37,062 GBP2024-11-30
91,462 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,791 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2024-11-30
1,096 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-768 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,021 GBP2024-11-30
1,154 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,262 GBP2024-11-30
Current, Amounts falling due within one year
18,582 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,233 GBP2024-11-30
Current, Amounts falling due within one year
5,722 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
23,495 GBP2024-11-30
Current, Amounts falling due within one year
24,304 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,115 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,588 GBP2024-11-30
36,364 GBP2023-11-30
Other Creditors
Current
11,415 GBP2024-11-30
15,536 GBP2023-11-30