96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,736 GBP2021-11-30
Total Inventories
14,560 GBP2021-11-30
Debtors
4,000 GBP2022-04-30
Cash at bank and in hand
13 GBP2022-04-30
119 GBP2021-11-30
Current Assets
4,013 GBP2022-04-30
14,679 GBP2021-11-30
Creditors
Amounts falling due within one year
-515 GBP2022-04-30
2,040 GBP2021-11-30
Net Current Assets/Liabilities
3,498 GBP2022-04-30
16,719 GBP2021-11-30
Total Assets Less Current Liabilities
3,498 GBP2022-04-30
19,455 GBP2021-11-30
Creditors
Amounts falling due after one year
-42,671 GBP2022-04-30
-45,003 GBP2021-11-30
Net Assets/Liabilities
-39,173 GBP2022-04-30
-25,548 GBP2021-11-30
Equity
Called up share capital
300 GBP2022-04-30
300 GBP2021-11-30
Retained earnings (accumulated losses)
-39,473 GBP2022-04-30
-25,848 GBP2021-11-30
Equity
-39,173 GBP2022-04-30
-25,548 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,995 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,995 GBP2021-12-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,259 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2021-12-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,464 GBP2021-12-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
2,736 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
515 GBP2022-04-30
-2,040 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
42,671 GBP2022-04-30
45,003 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
300 shares2021-12-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2021-12-01 ~ 2022-04-30
300 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-04-30
12020-12-01 ~ 2021-11-30