96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
152,804 GBP2024-11-30
140,052 GBP2023-11-30
Total Inventories
73,753 GBP2023-11-30
Debtors
1,353,810 GBP2024-11-30
997,002 GBP2023-11-30
Cash at bank and in hand
168,514 GBP2024-11-30
314,746 GBP2023-11-30
Current Assets
1,522,324 GBP2024-11-30
1,385,501 GBP2023-11-30
Net Current Assets/Liabilities
243,580 GBP2024-11-30
282,393 GBP2023-11-30
Total Assets Less Current Liabilities
396,384 GBP2024-11-30
422,445 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
396,284 GBP2024-11-30
422,345 GBP2023-11-30
Equity
396,384 GBP2024-11-30
422,445 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
221,954 GBP2024-11-30
165,173 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,150 GBP2024-11-30
25,121 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
152,804 GBP2024-11-30
140,052 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,179,373 GBP2024-11-30
Amounts falling due within one year, Current
940,481 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
24,437 GBP2024-11-30
Amounts falling due within one year, Current
56,521 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,353,810 GBP2024-11-30
Amounts falling due within one year, Current
997,002 GBP2023-11-30
Trade Creditors/Trade Payables
Current
768,627 GBP2024-11-30
620,174 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,439 GBP2023-11-30
Other Creditors
Current
11,036 GBP2024-11-30
11,036 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30