96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,269 GBP2020-11-30
1,143 GBP2019-11-30
Total Inventories
1,500 GBP2020-11-30
1,000 GBP2019-11-30
Debtors
83,476 GBP2020-11-30
2,940 GBP2019-11-30
Cash at bank and in hand
651 GBP2020-11-30
916 GBP2019-11-30
Current Assets
85,627 GBP2020-11-30
4,856 GBP2019-11-30
Net Current Assets/Liabilities
-82,852 GBP2020-11-30
-91,627 GBP2019-11-30
Net Assets/Liabilities
-79,583 GBP2020-11-30
-90,484 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-79,584 GBP2020-11-30
-90,485 GBP2019-11-30
Equity
-79,583 GBP2020-11-30
-90,484 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,545 GBP2020-11-30
2,329 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,276 GBP2020-11-30
1,186 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,090 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
3,269 GBP2020-11-30
1,143 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,663 GBP2020-11-30
2,811 GBP2019-11-30
Other Debtors
Amounts falling due within one year
77,813 GBP2020-11-30
Debtors
Amounts falling due within one year
83,476 GBP2020-11-30
2,811 GBP2019-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,412 GBP2020-11-30
1,364 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,847 GBP2020-11-30
599 GBP2019-11-30
Other Creditors
Amounts falling due within one year
127,281 GBP2020-11-30
94,520 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
34,589 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2020-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30