96090 - Other Service Activities N.e.c.
Average Number of Employees
132023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment
10,924 GBP2024-11-30
7,592 GBP2023-11-30
Fixed Assets
10,924 GBP2024-11-30
7,592 GBP2023-11-30
Debtors
138,239 GBP2024-11-30
173,350 GBP2023-11-30
Cash at bank and in hand
39,543 GBP2024-11-30
108,989 GBP2023-11-30
Current Assets
177,782 GBP2024-11-30
282,339 GBP2023-11-30
Net Current Assets/Liabilities
65,328 GBP2024-11-30
140,902 GBP2023-11-30
Total Assets Less Current Liabilities
76,252 GBP2024-11-30
148,494 GBP2023-11-30
Net Assets/Liabilities
48,644 GBP2024-11-30
110,813 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
48,544 GBP2024-11-30
110,713 GBP2023-11-30
76,235 GBP2022-11-30
Equity
48,644 GBP2024-11-30
110,813 GBP2023-11-30
76,335 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
71,831 GBP2023-12-01 ~ 2024-11-30
172,478 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
71,831 GBP2023-12-01 ~ 2024-11-30
172,478 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,831 GBP2023-12-01 ~ 2024-11-30
172,478 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
71,831 GBP2023-12-01 ~ 2024-11-30
172,478 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-134,000 GBP2023-12-01 ~ 2024-11-30
-138,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-134,000 GBP2023-12-01 ~ 2024-11-30
-138,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-134,000 GBP2023-12-01 ~ 2024-11-30
-138,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-134,000 GBP2023-12-01 ~ 2024-11-30
-138,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,316 GBP2024-11-30
18,437 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,316 GBP2024-11-30
18,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,392 GBP2024-11-30
8,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,392 GBP2024-11-30
8,524 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,924 GBP2024-11-30
9,913 GBP2023-11-30
Trade Debtors/Trade Receivables
125,753 GBP2024-11-30
166,283 GBP2023-11-30
Other Debtors
12,486 GBP2024-11-30
7,067 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,399 GBP2024-11-30
52,806 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
23,896 GBP2024-11-30
51,744 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,646 GBP2024-11-30
11,097 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,513 GBP2024-11-30
25,790 GBP2023-11-30
Amounts falling due after one year
15,570 GBP2024-11-30
25,643 GBP2023-11-30