96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,010 GBP2022-11-30
6,965 GBP2021-11-30
Total Inventories
500 GBP2022-11-30
500 GBP2021-11-30
Debtors
50,436 GBP2022-11-30
49,812 GBP2021-11-30
Cash at bank and in hand
1,067 GBP2022-11-30
1,952 GBP2021-11-30
Current Assets
52,003 GBP2022-11-30
52,264 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-11,229 GBP2021-11-30
Net Current Assets/Liabilities
39,645 GBP2022-11-30
41,035 GBP2021-11-30
Total Assets Less Current Liabilities
43,655 GBP2022-11-30
48,000 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-38,361 GBP2022-11-30
Net Assets/Liabilities
4,532 GBP2022-11-30
4,740 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
4,432 GBP2022-11-30
4,640 GBP2021-11-30
Equity
4,532 GBP2022-11-30
4,740 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,900 GBP2021-11-30
Other
8,236 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
13,136 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,900 GBP2022-11-30
3,403 GBP2021-11-30
Other
4,226 GBP2022-11-30
2,768 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,126 GBP2022-11-30
6,171 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,497 GBP2021-12-01 ~ 2022-11-30
Other
1,458 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,955 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-11-30
1,497 GBP2021-11-30
Other
4,010 GBP2022-11-30
5,468 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
749 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Amounts falling due within one year
49,687 GBP2022-11-30
49,812 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
50,436 GBP2022-11-30
Current, Amounts falling due within one year
49,812 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
5,520 GBP2022-11-30
5,520 GBP2021-11-30
Trade Creditors/Trade Payables
Current
488 GBP2022-11-30
1,551 GBP2021-11-30
Corporation Tax Payable
Current
619 GBP2022-11-30
-13 GBP2021-11-30
Other Creditors
Current
5,731 GBP2022-11-30
4,171 GBP2021-11-30
Creditors
Current
12,358 GBP2022-11-30
11,229 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
38,361 GBP2022-11-30
41,720 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-11-30
8,415 GBP2021-11-30