96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,828 GBP2023-11-30
4,785 GBP2022-11-30
Debtors
Current
2,040 GBP2023-11-30
500 GBP2022-11-30
Cash at bank and in hand
22,263 GBP2023-11-30
11,048 GBP2022-11-30
Current Assets
24,303 GBP2023-11-30
11,548 GBP2022-11-30
Net Current Assets/Liabilities
15,964 GBP2023-11-30
6,017 GBP2022-11-30
Net Assets/Liabilities
19,792 GBP2023-11-30
10,802 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,139 GBP2023-11-30
9,139 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,139 GBP2023-11-30
9,139 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,311 GBP2023-11-30
4,354 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,311 GBP2023-11-30
4,354 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,828 GBP2023-11-30
4,785 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,040 GBP2023-11-30
500 GBP2022-11-30
Taxation/Social Security Payable
7,019 GBP2023-11-30
2,171 GBP2022-11-30
Accrued Liabilities
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Other Creditors
320 GBP2023-11-30
2,360 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Dividend per share (interim)
9,950.002022-12-01 ~ 2023-11-30
5,921.002021-12-01 ~ 2022-11-30
Director Remuneration
9,100 GBP2022-12-01 ~ 2023-11-30
11,366 GBP2021-12-01 ~ 2022-11-30