96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
771 GBP2024-11-30
358 GBP2023-11-30
Debtors
420,451 GBP2024-11-30
352,147 GBP2023-11-30
Cash at bank and in hand
49 GBP2024-11-30
8,861 GBP2023-11-30
Current Assets
420,500 GBP2024-11-30
361,008 GBP2023-11-30
Creditors
Current
155,908 GBP2024-11-30
106,231 GBP2023-11-30
Net Current Assets/Liabilities
264,592 GBP2024-11-30
254,777 GBP2023-11-30
Total Assets Less Current Liabilities
265,363 GBP2024-11-30
255,135 GBP2023-11-30
Creditors
Non-current
29,307 GBP2024-11-30
Net Assets/Liabilities
236,056 GBP2024-11-30
255,135 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
235,956 GBP2024-11-30
255,035 GBP2023-11-30
Equity
236,056 GBP2024-11-30
255,135 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,115 GBP2024-11-30
15,958 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,344 GBP2024-11-30
15,600 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
771 GBP2024-11-30
358 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,443 GBP2024-11-30
Current, Amounts falling due within one year
25,953 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
398,008 GBP2024-11-30
Current, Amounts falling due within one year
326,194 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
420,451 GBP2024-11-30
Current, Amounts falling due within one year
352,147 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
48,007 GBP2024-11-30
16,667 GBP2023-11-30
Other Taxation & Social Security Payable
Current
102,463 GBP2024-11-30
83,725 GBP2023-11-30
Other Creditors
Current
5,438 GBP2024-11-30
5,839 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
29,307 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30