96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,885 GBP2021-09-30
Debtors
Current
5,002 GBP2022-11-30
315,492 GBP2021-09-30
Cash at bank and in hand
132,805 GBP2022-11-30
369,139 GBP2021-09-30
Current Assets
137,807 GBP2022-11-30
684,631 GBP2021-09-30
Net Current Assets/Liabilities
408 GBP2022-11-30
441,443 GBP2021-09-30
Total Assets Less Current Liabilities
408 GBP2022-11-30
453,328 GBP2021-09-30
Net Assets/Liabilities
408 GBP2022-11-30
451,070 GBP2021-09-30
Equity
Called up share capital
408 GBP2022-11-30
408 GBP2021-09-30
Retained earnings (accumulated losses)
450,662 GBP2021-09-30
Equity
408 GBP2022-11-30
451,070 GBP2021-09-30
Average Number of Employees
42021-10-01 ~ 2022-11-30
72020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
4,499 GBP2021-10-01 ~ 2022-11-30
3,292 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,997 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
20,997 GBP2021-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,976 GBP2021-10-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-25,976 GBP2021-10-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,112 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,112 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,499 GBP2021-10-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,499 GBP2021-10-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,611 GBP2021-10-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,611 GBP2021-10-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,885 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
251,824 GBP2021-09-30
Prepayments
Current
60,998 GBP2021-09-30
Other Debtors
Current
5,002 GBP2022-11-30
2,670 GBP2021-09-30
Trade Creditors/Trade Payables
2,072 GBP2022-11-30
8,789 GBP2021-09-30
Taxation/Social Security Payable
61,484 GBP2022-11-30
215,759 GBP2021-09-30
Accrued Liabilities
3,498 GBP2022-11-30
18,308 GBP2021-09-30
Other Creditors
70,345 GBP2022-11-30
332 GBP2021-09-30
Number of Shares Issued (Fully Paid)
408 shares2022-11-30
408 shares2021-09-30
Nominal value of allotted share capital
408 GBP2021-10-01 ~ 2022-11-30
408 GBP2020-10-01 ~ 2021-09-30