96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-12-01 ~ 2021-12-31
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
3,104 GBP2020-11-30
Debtors
2,408 GBP2021-12-31
343 GBP2020-11-30
Cash at bank and in hand
13,846 GBP2021-12-31
34,149 GBP2020-11-30
Current Assets
16,254 GBP2021-12-31
34,492 GBP2020-11-30
Creditors
Amounts falling due within one year
26,238 GBP2021-12-31
35,091 GBP2020-11-30
Net Current Assets/Liabilities
9,984 GBP2021-12-31
599 GBP2020-11-30
Total Assets Less Current Liabilities
-9,984 GBP2021-12-31
2,505 GBP2020-11-30
Net Assets/Liabilities
-9,984 GBP2021-12-31
2,505 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
-10,084 GBP2021-12-31
2,405 GBP2020-11-30
Equity
-9,984 GBP2021-12-31
2,505 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,065 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
10,535 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,065 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-10,535 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,743 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,431 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,743 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,431 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2020-11-30
Other Debtors
2,408 GBP2021-12-31
343 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
1,027 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
300 GBP2020-11-30
Other Creditors
Amounts falling due within one year
26,238 GBP2021-12-31
33,764 GBP2020-11-30