96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
29,525 GBP2021-11-30
32,805 GBP2020-11-30
Total Inventories
25,000 GBP2021-11-30
25,000 GBP2020-11-30
Debtors
1,608 GBP2021-11-30
2,316 GBP2020-11-30
Cash at bank and in hand
58 GBP2021-11-30
33,136 GBP2020-11-30
Current Assets
26,666 GBP2021-11-30
60,452 GBP2020-11-30
Net Current Assets/Liabilities
-130,887 GBP2021-11-30
-86,381 GBP2020-11-30
Total Assets Less Current Liabilities
-101,362 GBP2021-11-30
-53,576 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-37,500 GBP2021-11-30
-47,500 GBP2020-11-30
Net Assets/Liabilities
-138,862 GBP2021-11-30
-101,076 GBP2020-11-30
Equity
Called up share capital
30 GBP2021-11-30
30 GBP2020-11-30
Retained earnings (accumulated losses)
-138,892 GBP2021-11-30
-101,106 GBP2020-11-30
Equity
-138,862 GBP2021-11-30
-101,076 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Other
45,000 GBP2021-11-30
45,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
45,000 GBP2021-11-30
45,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,475 GBP2021-11-30
12,195 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,475 GBP2021-11-30
12,195 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,280 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,280 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Other
29,525 GBP2021-11-30
32,805 GBP2020-11-30
Other types of inventories not specified separately
25,000 GBP2021-11-30
25,000 GBP2020-11-30
Other Debtors
1,608 GBP2021-11-30
2,316 GBP2020-11-30
Debtors
Current
1,608 GBP2021-11-30
2,316 GBP2020-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-11-30
Taxation/Social Security Payable
15,169 GBP2021-11-30
16,009 GBP2020-11-30
Accrued Liabilities
4,772 GBP2021-11-30
4,500 GBP2020-11-30
Other Creditors
127,612 GBP2021-11-30
123,824 GBP2020-11-30
Total Borrowings
Non-current, Amounts falling due after one year
37,500 GBP2021-11-30
47,500 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2021-11-30
30 shares2020-11-30
Other Remaining Borrowings
Non-current
37,500 GBP2021-11-30
47,500 GBP2020-11-30
Current
10,000 GBP2021-11-30
2,500 GBP2020-11-30