96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,195 GBP2020-11-30
315 GBP2019-11-30
Debtors
10,853 GBP2020-11-30
6,893 GBP2019-11-30
Cash at bank and in hand
25,167 GBP2020-11-30
3 GBP2019-11-30
Current Assets
36,020 GBP2020-11-30
6,896 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-3,633 GBP2020-11-30
-17,645 GBP2019-11-30
Net Current Assets/Liabilities
32,387 GBP2020-11-30
-10,749 GBP2019-11-30
Total Assets Less Current Liabilities
33,582 GBP2020-11-30
-10,434 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2020-11-30
Net Assets/Liabilities
-2,284 GBP2020-11-30
-5,974 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-2,384 GBP2020-11-30
-6,074 GBP2019-11-30
Equity
-2,284 GBP2020-11-30
-5,974 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,798 GBP2020-11-30
469 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,798 GBP2020-11-30
469 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
603 GBP2020-11-30
154 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603 GBP2020-11-30
154 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
449 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,195 GBP2020-11-30
315 GBP2019-11-30
Trade Debtors/Trade Receivables
550 GBP2020-11-30
1,050 GBP2019-11-30
Other Debtors
10,303 GBP2020-11-30
5,843 GBP2019-11-30
Debtors
Current
10,853 GBP2020-11-30
6,893 GBP2019-11-30
Other Remaining Borrowings
Current
1 GBP2020-11-30
15,256 GBP2019-11-30
Bank Borrowings
Non-current
35,000 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-11-30