96090 - Other Service Activities N.e.c.
Intangible Assets
3,835 GBP2024-11-30
6,027 GBP2023-11-30
Property, Plant & Equipment
47,215 GBP2024-11-30
22,475 GBP2023-11-30
Fixed Assets
51,050 GBP2024-11-30
28,502 GBP2023-11-30
Debtors
198,026 GBP2024-11-30
166,617 GBP2023-11-30
Cash at bank and in hand
49,074 GBP2024-11-30
18,614 GBP2023-11-30
Current Assets
247,100 GBP2024-11-30
185,231 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-189,241 GBP2023-11-30
Net Current Assets/Liabilities
-11,830 GBP2024-11-30
-4,010 GBP2023-11-30
Total Assets Less Current Liabilities
39,220 GBP2024-11-30
24,492 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-27,023 GBP2024-11-30
Net Assets/Liabilities
6,578 GBP2024-11-30
659 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,478 GBP2024-11-30
559 GBP2023-11-30
Equity
6,578 GBP2024-11-30
659 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
21,919 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,084 GBP2024-11-30
15,892 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,192 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
3,835 GBP2024-11-30
6,027 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
168,375 GBP2024-11-30
135,363 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
121,160 GBP2024-11-30
112,888 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
47,215 GBP2024-11-30
22,475 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
183,067 GBP2024-11-30
136,835 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14,959 GBP2024-11-30
Current, Amounts falling due within one year
29,782 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
198,026 GBP2024-11-30
Current, Amounts falling due within one year
166,617 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
150,508 GBP2024-11-30
111,137 GBP2023-11-30
Corporation Tax Payable
Current
55,784 GBP2024-11-30
39,871 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,032 GBP2024-11-30
37,410 GBP2023-11-30
Other Creditors
Current
10,606 GBP2024-11-30
823 GBP2023-11-30
Creditors
Current
258,930 GBP2024-11-30
189,241 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,158 GBP2024-11-30
18,214 GBP2023-11-30
Other Creditors
Non-current
18,865 GBP2024-11-30
0 GBP2023-11-30
Creditors
Non-current
27,023 GBP2024-11-30
18,214 GBP2023-11-30