96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
5,900 GBP2021-11-30
900 GBP2020-11-30
Total Inventories
34,500 GBP2021-11-30
Cash at bank and in hand
479 GBP2021-11-30
601 GBP2020-11-30
Current Assets
34,979 GBP2021-11-30
601 GBP2020-11-30
Net Current Assets/Liabilities
26,813 GBP2021-11-30
-6,449 GBP2020-11-30
Total Assets Less Current Liabilities
32,713 GBP2021-11-30
-5,549 GBP2020-11-30
Creditors
Amounts falling due after one year
-56,999 GBP2021-11-30
-7,928 GBP2020-11-30
Net Assets/Liabilities
-24,286 GBP2021-11-30
-13,477 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-24,287 GBP2021-11-30
-13,478 GBP2020-11-30
Equity
-24,286 GBP2021-11-30
-13,477 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-12-01 ~ 2021-11-30
Motor vehicles
25.002020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,200 GBP2021-11-30
1,200 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
8,166 GBP2021-11-30
1,200 GBP2020-11-30
Furniture and fittings
6,966 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
525 GBP2021-11-30
300 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,266 GBP2021-11-30
300 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,741 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
225 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,741 GBP2021-11-30
Property, Plant & Equipment
Furniture and fittings
5,225 GBP2021-11-30
Motor vehicles
675 GBP2021-11-30
900 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,840 GBP2021-11-30
2,767 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2021-11-30
83 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
1 shares2020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-11-30
1 shares2020-11-30