96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,867 GBP2023-11-30
6,052 GBP2022-11-30
Investment Property
50,547 GBP2023-11-30
Fixed Assets
56,414 GBP2023-11-30
6,052 GBP2022-11-30
Total Inventories
16 GBP2022-11-30
Debtors
23 GBP2023-11-30
89 GBP2022-11-30
Cash at bank and in hand
85,826 GBP2023-11-30
132,669 GBP2022-11-30
Current Assets
85,849 GBP2023-11-30
132,774 GBP2022-11-30
Net Current Assets/Liabilities
74,914 GBP2023-11-30
118,225 GBP2022-11-30
Total Assets Less Current Liabilities
131,328 GBP2023-11-30
124,277 GBP2022-11-30
Net Assets/Liabilities
130,532 GBP2023-11-30
123,516 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
130,432 GBP2023-11-30
123,416 GBP2022-11-30
Equity
130,532 GBP2023-11-30
123,516 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,630 GBP2023-11-30
10,630 GBP2022-11-30
Other
9,593 GBP2023-11-30
7,814 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,223 GBP2023-11-30
18,444 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,221 GBP2023-11-30
10,040 GBP2022-11-30
Other
4,135 GBP2023-11-30
2,352 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,356 GBP2023-11-30
12,392 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2022-12-01 ~ 2023-11-30
Other
1,783 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
409 GBP2023-11-30
590 GBP2022-11-30
Other
5,458 GBP2023-11-30
5,462 GBP2022-11-30
Investment Property - Fair Value Model
50,547 GBP2023-11-30
Other types of inventories not specified separately
16 GBP2022-11-30
Prepayments
23 GBP2023-11-30
89 GBP2022-11-30
Debtors
Current
23 GBP2023-11-30
89 GBP2022-11-30
Trade Creditors/Trade Payables
309 GBP2023-11-30
Taxation/Social Security Payable
4,132 GBP2023-11-30
8,087 GBP2022-11-30
Other Creditors
4,994 GBP2023-11-30
5,112 GBP2022-11-30
Accrued Liabilities
1,500 GBP2023-11-30
1,350 GBP2022-11-30