96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,489 GBP2024-11-30
38,473 GBP2023-11-30
Total Inventories
21,251 GBP2024-11-30
15,500 GBP2023-11-30
Debtors
Current
349,039 GBP2024-11-30
366,340 GBP2023-11-30
Cash at bank and in hand
24,245 GBP2024-11-30
47,895 GBP2023-11-30
Current Assets
394,535 GBP2024-11-30
429,735 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-33,009 GBP2024-11-30
-31,579 GBP2023-11-30
Net Current Assets/Liabilities
361,526 GBP2024-11-30
398,156 GBP2023-11-30
Total Assets Less Current Liabilities
375,015 GBP2024-11-30
436,629 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,074 GBP2023-11-30
Net Assets/Liabilities
368,913 GBP2024-11-30
418,510 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
4,558 GBP2023-12-01 ~ 2024-11-30
9,809 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,236 GBP2023-11-30
Tools/Equipment for furniture and fittings
56,133 GBP2024-11-30
56,133 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,133 GBP2024-11-30
104,369 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-48,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-48,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,811 GBP2023-11-30
Tools/Equipment for furniture and fittings
42,644 GBP2024-11-30
38,085 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,644 GBP2024-11-30
65,896 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,489 GBP2024-11-30
18,048 GBP2023-11-30
Land and buildings
20,425 GBP2023-11-30