96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,351 GBP2025-11-30
1,691 GBP2024-11-30
Debtors
24,686 GBP2025-11-30
16,310 GBP2024-11-30
Cash at bank and in hand
9,768 GBP2025-11-30
26,528 GBP2024-11-30
Current Assets
35,078 GBP2025-11-30
43,738 GBP2024-11-30
Net Current Assets/Liabilities
18,540 GBP2025-11-30
22,486 GBP2024-11-30
Total Assets Less Current Liabilities
19,891 GBP2025-11-30
24,177 GBP2024-11-30
Creditors
Non-current
-16,470 GBP2025-11-30
-21,176 GBP2024-11-30
Net Assets/Liabilities
3,188 GBP2025-11-30
2,705 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
3,186 GBP2025-11-30
2,703 GBP2024-11-30
Equity
3,188 GBP2025-11-30
2,705 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
82023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,589 GBP2025-11-30
28,989 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,616 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,238 GBP2025-11-30
27,298 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
556 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,616 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,351 GBP2025-11-30
1,691 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
271 GBP2025-11-30
1,331 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
24,415 GBP2025-11-30
Amounts falling due within one year, Current
14,979 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
24,686 GBP2025-11-30
Amounts falling due within one year, Current
16,310 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
4,706 GBP2025-11-30
4,706 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,839 GBP2025-11-30
1,860 GBP2024-11-30
Corporation Tax Payable
Current
200 GBP2025-11-30
2,750 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,969 GBP2025-11-30
6,641 GBP2024-11-30
Other Creditors
Current
4,824 GBP2025-11-30
5,295 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
16,470 GBP2025-11-30
21,176 GBP2024-11-30