96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
551 GBP2024-11-30
1,289 GBP2023-11-30
Debtors
Current
5,952 GBP2024-11-30
336 GBP2023-11-30
Cash at bank and in hand
4,276 GBP2024-11-30
5,087 GBP2023-11-30
Current Assets
10,228 GBP2024-11-30
5,423 GBP2023-11-30
Net Current Assets/Liabilities
3,422 GBP2024-11-30
281 GBP2023-11-30
Net Assets/Liabilities
3,973 GBP2024-11-30
1,570 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,955 GBP2024-11-30
3,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,955 GBP2024-11-30
3,901 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,404 GBP2024-11-30
2,612 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,404 GBP2024-11-30
2,612 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
551 GBP2024-11-30
1,289 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,500 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
336 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,952 GBP2024-11-30
336 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30