96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,269 GBP2021-11-30
Debtors
900 GBP2021-11-30
Cash at bank and in hand
22,794 GBP2023-05-31
18,450 GBP2021-11-30
Current Assets
22,794 GBP2023-05-31
19,350 GBP2021-11-30
Creditors
Current
18,368 GBP2023-05-31
13,664 GBP2021-11-30
Net Current Assets/Liabilities
4,426 GBP2023-05-31
5,686 GBP2021-11-30
Total Assets Less Current Liabilities
4,426 GBP2023-05-31
7,955 GBP2021-11-30
Net Assets/Liabilities
4,426 GBP2023-05-31
7,524 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
4,326 GBP2023-05-31
7,424 GBP2021-11-30
Equity
4,426 GBP2023-05-31
7,524 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-05-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2021-11-30
Motor vehicles
7,800 GBP2021-11-30
Computers
1,350 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,390 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-240 GBP2021-12-01 ~ 2023-05-31
Motor vehicles
-7,800 GBP2021-12-01 ~ 2023-05-31
Computers
-1,350 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-9,390 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197 GBP2021-11-30
Motor vehicles
6,643 GBP2021-11-30
Computers
281 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,121 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2021-12-01 ~ 2023-05-31
Motor vehicles
434 GBP2021-12-01 ~ 2023-05-31
Computers
400 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-210 GBP2021-12-01 ~ 2023-05-31
Motor vehicles
-7,077 GBP2021-12-01 ~ 2023-05-31
Computers
-681 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,968 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2021-11-30
Motor vehicles
1,157 GBP2021-11-30
Computers
1,069 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
900 GBP2021-11-30
Other Taxation & Social Security Payable
Current
4,507 GBP2023-05-31
5,820 GBP2021-11-30
Other Creditors
Current
13,861 GBP2023-05-31
7,844 GBP2021-11-30