96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,116 GBP2023-11-30
17,215 GBP2022-11-30
Fixed Assets
14,116 GBP2023-11-30
17,215 GBP2022-11-30
Cash at bank and in hand
6,056 GBP2023-11-30
6,197 GBP2022-11-30
Net Current Assets/Liabilities
6,056 GBP2023-11-30
6,197 GBP2022-11-30
Total Assets Less Current Liabilities
20,172 GBP2023-11-30
23,412 GBP2022-11-30
Creditors
Amounts falling due after one year
-30,000 GBP2023-11-30
-33,836 GBP2022-11-30
Net Assets/Liabilities
-9,828 GBP2023-11-30
-10,424 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-9,830 GBP2023-11-30
-10,426 GBP2022-11-30
Equity
-9,828 GBP2023-11-30
-10,424 GBP2022-11-30
Wages/Salaries
29,216 GBP2022-12-01 ~ 2023-11-30
20,823 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
29,216 GBP2022-12-01 ~ 2023-11-30
20,823 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
22022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,010 GBP2023-11-30
34,010 GBP2022-11-30
Motor cars
11,800 GBP2023-11-30
11,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,810 GBP2023-11-30
45,810 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,229 GBP2023-11-30
23,301 GBP2022-11-30
Motor cars
6,465 GBP2023-11-30
5,294 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,694 GBP2023-11-30
28,595 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,928 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,781 GBP2023-11-30
10,709 GBP2022-11-30
Motor cars
5,335 GBP2023-11-30
6,506 GBP2022-11-30