96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
53,864 GBP2022-11-30
Fixed Assets
53,864 GBP2022-11-30
Total Inventories
29,300 GBP2022-11-30
Debtors
Amounts falling due within one year
33,443 GBP2024-05-31
30,301 GBP2022-11-30
Cash at bank and in hand
435 GBP2024-05-31
11,560 GBP2022-11-30
Current Assets
33,878 GBP2024-05-31
71,161 GBP2022-11-30
Creditors
Amounts falling due within one year
-7,316 GBP2024-05-31
-34,272 GBP2022-11-30
Net Current Assets/Liabilities
26,562 GBP2024-05-31
36,889 GBP2022-11-30
Total Assets Less Current Liabilities
26,562 GBP2024-05-31
90,753 GBP2022-11-30
Creditors
Amounts falling due after one year
-26,423 GBP2024-05-31
-34,880 GBP2022-11-30
Net Assets/Liabilities
139 GBP2024-05-31
55,873 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
39 GBP2024-05-31
55,773 GBP2022-11-30
Equity
139 GBP2024-05-31
55,873 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2024-05-31
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,077 GBP2022-11-30
Motor cars
1,700 GBP2022-11-30
Furniture and fittings
84,735 GBP2022-11-30
Computers
1,631 GBP2024-05-31
1,631 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,631 GBP2024-05-31
99,143 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,077 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
-84,735 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-97,512 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,438 GBP2022-11-30
Motor cars
656 GBP2022-11-30
Furniture and fittings
33,554 GBP2022-11-30
Computers
1,631 GBP2024-05-31
1,631 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,631 GBP2024-05-31
45,279 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,438 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
-33,554 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,648 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,639 GBP2022-11-30
Motor cars
1,044 GBP2022-11-30
Furniture and fittings
51,181 GBP2022-11-30