96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Debtors
4 GBP2023-11-30
4 GBP2022-11-30
Cash at bank and in hand
31 GBP2023-11-30
38 GBP2022-11-30
Current Assets
35 GBP2023-11-30
42 GBP2022-11-30
Creditors
Amounts falling due within one year
-38,896 GBP2023-11-30
-28,437 GBP2022-11-30
Net Current Assets/Liabilities
-38,861 GBP2023-11-30
-28,395 GBP2022-11-30
Total Assets Less Current Liabilities
-38,861 GBP2023-11-30
-28,395 GBP2022-11-30
Creditors
Amounts falling due after one year
-22,055 GBP2023-11-30
-29,292 GBP2022-11-30
Net Assets/Liabilities
-60,916 GBP2023-11-30
-57,687 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-60,920 GBP2023-11-30
-57,691 GBP2022-11-30
-51,403 GBP2021-11-30
Equity
-60,916 GBP2023-11-30
-57,687 GBP2022-11-30
-51,401 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,228 GBP2022-12-01 ~ 2023-11-30
-6,288 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-3,228 GBP2022-12-01 ~ 2023-11-30
-6,288 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,228 GBP2022-12-01 ~ 2023-11-30
-6,288 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-3,228 GBP2022-12-01 ~ 2023-11-30
-6,288 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
2 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
2 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
2 GBP2021-12-01 ~ 2022-11-30
Other Debtors
4 GBP2023-11-30
4 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,585 GBP2023-11-30
9,440 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,055 GBP2023-11-30
29,292 GBP2022-11-30