96090 - Other Service Activities N.e.c.
Intangible Assets
3,298 GBP2024-11-30
4,123 GBP2023-11-30
Property, Plant & Equipment
4,272 GBP2024-11-30
196 GBP2023-11-30
Fixed Assets
7,570 GBP2024-11-30
4,319 GBP2023-11-30
Debtors
3,024 GBP2024-11-30
6,201 GBP2023-11-30
Net Current Assets/Liabilities
-100,680 GBP2024-11-30
-49,217 GBP2023-11-30
Total Assets Less Current Liabilities
-93,110 GBP2024-11-30
-44,898 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,646 GBP2024-11-30
-16,951 GBP2023-11-30
Net Assets/Liabilities
-107,756 GBP2024-11-30
-61,849 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
15,731 GBP2024-11-30
15,731 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,433 GBP2024-11-30
11,608 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
825 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
3,298 GBP2024-11-30
4,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,108 GBP2024-11-30
1,108 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,608 GBP2024-11-30
1,108 GBP2023-11-30
Motor vehicles
5,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
961 GBP2024-11-30
912 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,336 GBP2024-11-30
912 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,375 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,375 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
4,125 GBP2024-11-30
Furniture and fittings
147 GBP2024-11-30
196 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,024 GBP2024-11-30
4,473 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,728 GBP2023-11-30
Debtors
Amounts falling due within one year
3,024 GBP2024-11-30
6,201 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,212 GBP2024-11-30
32,198 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,669 GBP2024-11-30
6,467 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,598 GBP2024-11-30
3,130 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
61,225 GBP2024-11-30
13,623 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
14,646 GBP2024-11-30
16,951 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30