96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
53,864 GBP2022-11-30
67,005 GBP2021-11-30
Fixed Assets
53,864 GBP2022-11-30
67,005 GBP2021-11-30
Total Inventories
29,300 GBP2022-11-30
60,200 GBP2021-11-30
Debtors
Amounts falling due within one year
30,301 GBP2022-11-30
26,149 GBP2021-11-30
Cash at bank and in hand
11,560 GBP2022-11-30
11,862 GBP2021-11-30
Current Assets
71,161 GBP2022-11-30
98,211 GBP2021-11-30
Creditors
Amounts falling due within one year
-34,272 GBP2022-11-30
-56,345 GBP2021-11-30
Net Current Assets/Liabilities
36,889 GBP2022-11-30
41,866 GBP2021-11-30
Total Assets Less Current Liabilities
90,753 GBP2022-11-30
108,871 GBP2021-11-30
Creditors
Amounts falling due after one year
-34,880 GBP2022-11-30
-44,881 GBP2021-11-30
Net Assets/Liabilities
55,873 GBP2022-11-30
63,990 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
55,773 GBP2022-11-30
63,890 GBP2021-11-30
Equity
55,873 GBP2022-11-30
63,990 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
72020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,077 GBP2022-11-30
11,077 GBP2021-11-30
Motor cars
1,700 GBP2022-11-30
1,700 GBP2021-11-30
Furniture and fittings
84,735 GBP2022-11-30
84,735 GBP2021-11-30
Computers
1,631 GBP2022-11-30
1,631 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
99,143 GBP2022-11-30
99,143 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,438 GBP2022-11-30
5,746 GBP2021-11-30
Motor cars
656 GBP2022-11-30
472 GBP2021-11-30
Furniture and fittings
33,554 GBP2022-11-30
24,522 GBP2021-11-30
Computers
1,631 GBP2022-11-30
1,398 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,279 GBP2022-11-30
32,138 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,692 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
9,032 GBP2021-12-01 ~ 2022-11-30
Computers
233 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,141 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,639 GBP2022-11-30
5,331 GBP2021-11-30
Motor cars
1,044 GBP2022-11-30
1,228 GBP2021-11-30
Furniture and fittings
51,181 GBP2022-11-30
60,213 GBP2021-11-30
Computers
233 GBP2021-11-30