96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,573 GBP2025-11-30
18,155 GBP2024-11-30
Debtors
Current
14,161 GBP2025-11-30
17,712 GBP2024-11-30
Current assets - Investments
1 GBP2025-11-30
1 GBP2024-11-30
Cash at bank and in hand
311,903 GBP2025-11-30
416,538 GBP2024-11-30
Current Assets
326,065 GBP2025-11-30
434,251 GBP2024-11-30
Net Current Assets/Liabilities
266,497 GBP2025-11-30
367,625 GBP2024-11-30
Total Assets Less Current Liabilities
276,070 GBP2025-11-30
385,780 GBP2024-11-30
Net Assets/Liabilities
274,213 GBP2025-11-30
381,966 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,585 GBP2025-11-30
8,294 GBP2024-11-30
Office equipment
9,764 GBP2025-11-30
9,764 GBP2024-11-30
Motor vehicles
34,950 GBP2025-11-30
34,950 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
53,299 GBP2025-11-30
53,008 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,441 GBP2025-11-30
5,395 GBP2024-11-30
Office equipment
9,325 GBP2025-11-30
8,488 GBP2024-11-30
Motor vehicles
27,960 GBP2025-11-30
20,970 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,726 GBP2025-11-30
34,853 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,046 GBP2024-12-01 ~ 2025-11-30
Office equipment
837 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
6,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,873 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,144 GBP2025-11-30
2,899 GBP2024-11-30
Office equipment
439 GBP2025-11-30
1,276 GBP2024-11-30
Motor vehicles
6,990 GBP2025-11-30
13,980 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,681 GBP2025-11-30
16,631 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,480 GBP2025-11-30
1,081 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
14,161 GBP2025-11-30
17,712 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30