96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
540,363 GBP2023-11-30
438,696 GBP2022-11-30
Fixed Assets
540,363 GBP2023-11-30
438,696 GBP2022-11-30
Debtors
1,032 GBP2023-11-30
407 GBP2022-11-30
Cash at bank and in hand
16,874 GBP2023-11-30
28,847 GBP2022-11-30
Current Assets
17,906 GBP2023-11-30
29,254 GBP2022-11-30
Net Current Assets/Liabilities
-527,642 GBP2023-11-30
-448,989 GBP2022-11-30
Total Assets Less Current Liabilities
12,721 GBP2023-11-30
-10,293 GBP2022-11-30
Net Assets/Liabilities
11,225 GBP2023-11-30
-12,288 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
Retained earnings (accumulated losses)
11,223 GBP2023-11-30
-12,288 GBP2022-11-30
Equity
11,225 GBP2023-11-30
-12,288 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
532,488 GBP2023-11-30
428,196 GBP2022-11-30
Motor vehicles
14,000 GBP2023-11-30
14,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
546,488 GBP2023-11-30
442,196 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,125 GBP2023-11-30
3,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,125 GBP2023-11-30
3,500 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
532,488 GBP2023-11-30
428,196 GBP2022-11-30
Motor vehicles
7,875 GBP2023-11-30
10,500 GBP2022-11-30
Other Debtors
1,032 GBP2023-11-30
407 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,136 GBP2023-11-30
Other Creditors
Amounts falling due within one year
544,412 GBP2023-11-30
478,243 GBP2022-11-30