96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-11-30
2 GBP2021-11-30
Intangible Assets
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment
458,950 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
458,950 GBP2022-11-30
0 GBP2021-11-30
Total Inventories
185,239 GBP2022-11-30
0 GBP2021-11-30
Debtors
352,773 GBP2022-11-30
0 GBP2021-11-30
Cash at bank and in hand
276,501 GBP2022-11-30
0 GBP2021-11-30
Current Assets
814,513 GBP2022-11-30
0 GBP2021-11-30
Creditors
Amounts falling due within one year
-95,300 GBP2022-11-30
0 GBP2021-11-30
Net Current Assets/Liabilities
719,213 GBP2022-11-30
0 GBP2021-11-30
Total Assets Less Current Liabilities
1,178,163 GBP2022-11-30
2 GBP2021-11-30
Creditors
Amounts falling due after one year
0 GBP2022-11-30
0 GBP2021-11-30
Net Assets/Liabilities
1,178,163 GBP2022-11-30
2 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Share premium
0 GBP2022-11-30
0 GBP2021-11-30
Revaluation reserve
0 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
1,178,161 GBP2022-11-30
0 GBP2021-11-30
Equity
1,178,163 GBP2022-11-30
2 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
458,950 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-12-01 ~ 2022-11-30