96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,920 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
2,920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,920 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,920 GBP2022-12-01 ~ 2023-11-30
Debtors
340 GBP2022-11-30
Cash at bank and in hand
9 GBP2023-11-30
1 GBP2022-11-30
Current Assets
9 GBP2023-11-30
341 GBP2022-11-30
Creditors
Amounts falling due within one year
2,188 GBP2023-11-30
4,305 GBP2022-11-30
Net Current Assets/Liabilities
2,179 GBP2023-11-30
3,964 GBP2022-11-30
Total Assets Less Current Liabilities
-2,179 GBP2023-11-30
-3,964 GBP2022-11-30
Creditors
Amounts falling due after one year
6,203 GBP2023-11-30
3,747 GBP2022-11-30
Net Assets/Liabilities
-8,382 GBP2023-11-30
-7,711 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
-8,388 GBP2023-11-30
-7,717 GBP2022-11-30
Equity
-8,382 GBP2023-11-30
-7,711 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,920 GBP2022-11-30
Property, Plant & Equipment - Disposals
-2,920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,920 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,920 GBP2022-12-01 ~ 2023-11-30
Other Debtors
340 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,963 GBP2023-11-30
4,080 GBP2022-11-30
Other Creditors
Amounts falling due within one year
225 GBP2023-11-30
225 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,203 GBP2023-11-30
3,747 GBP2022-11-30