96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,655 GBP2024-11-30
8,874 GBP2023-11-30
Debtors
52,502 GBP2024-11-30
1,666,702 GBP2023-11-30
Cash at bank and in hand
942 GBP2024-11-30
1,697 GBP2023-11-30
Current Assets
53,444 GBP2024-11-30
1,668,399 GBP2023-11-30
Net Current Assets/Liabilities
1,045,172 GBP2024-11-30
797,768 GBP2023-11-30
Total Assets Less Current Liabilities
1,052,827 GBP2024-11-30
806,642 GBP2023-11-30
Creditors
Amounts falling due after one year
-453,308 GBP2024-11-30
-223,628 GBP2023-11-30
Net Assets/Liabilities
599,519 GBP2024-11-30
583,014 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,996 GBP2024-11-30
3,996 GBP2023-11-30
Furniture and fittings
10,217 GBP2024-11-30
10,217 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,213 GBP2024-11-30
14,213 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,558 GBP2024-11-30
5,339 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,558 GBP2024-11-30
5,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,996 GBP2024-11-30
3,996 GBP2023-11-30
Furniture and fittings
3,659 GBP2024-11-30
4,878 GBP2023-11-30
Other Debtors
Amounts falling due within one year
52,502 GBP2024-11-30
52,502 GBP2023-11-30
Debtors
Amounts falling due within one year
52,502 GBP2024-11-30
1,666,702 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
85,078 GBP2024-11-30
182,094 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,738 GBP2024-11-30
31,576 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1,217,905 GBP2024-11-30
525,219 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,769 GBP2024-11-30
10,397 GBP2023-11-30
Other Creditors
Amounts falling due within one year
121,592 GBP2024-11-30
121,345 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
453,308 GBP2024-11-30
223,628 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30