96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
139,155 GBP2024-11-30
124,322 GBP2023-11-30
Fixed Assets
139,155 GBP2024-11-30
124,322 GBP2023-11-30
Total Inventories
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
170,382 GBP2024-11-30
199,518 GBP2023-11-30
Cash at bank and in hand
1,354 GBP2024-11-30
Current Assets
175,736 GBP2024-11-30
203,518 GBP2023-11-30
Creditors
Current
230,433 GBP2024-11-30
251,211 GBP2023-11-30
Net Current Assets/Liabilities
-54,697 GBP2024-11-30
-47,693 GBP2023-11-30
Total Assets Less Current Liabilities
84,458 GBP2024-11-30
76,629 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
84,456 GBP2024-11-30
76,627 GBP2023-11-30
Equity
84,458 GBP2024-11-30
76,629 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,300 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
360,434 GBP2024-11-30
320,555 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,279 GBP2024-11-30
196,233 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,046 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
139,155 GBP2024-11-30
124,322 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
163,899 GBP2024-11-30
192,359 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,483 GBP2024-11-30
Current, Amounts falling due within one year
7,159 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
170,382 GBP2024-11-30
Current, Amounts falling due within one year
199,518 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
104,528 GBP2024-11-30
136,406 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,179 GBP2024-11-30
20,734 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,596 GBP2024-11-30
35,983 GBP2023-11-30
Other Creditors
Current
61,130 GBP2024-11-30
58,088 GBP2023-11-30