96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
44,602 GBP2024-11-30
54,442 GBP2023-11-30
Fixed Assets
44,602 GBP2024-11-30
54,442 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
652,071 GBP2024-11-30
381,242 GBP2023-11-30
Cash at bank and in hand
16,203 GBP2024-11-30
3,464 GBP2023-11-30
Current Assets
668,274 GBP2024-11-30
384,706 GBP2023-11-30
Creditors
Amounts falling due within one year
-497,771 GBP2024-11-30
-278,282 GBP2023-11-30
Net Current Assets/Liabilities
170,503 GBP2024-11-30
106,424 GBP2023-11-30
Total Assets Less Current Liabilities
215,105 GBP2024-11-30
160,866 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
215,105 GBP2024-11-30
160,866 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
215,104 GBP2024-11-30
160,865 GBP2023-11-30
Equity
215,105 GBP2024-11-30
160,866 GBP2023-11-30
Average Number of Employees
502023-12-01 ~ 2024-11-30
312022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
0 GBP2024-11-30
0 GBP2023-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
71,084 GBP2024-11-30
66,506 GBP2023-11-30
Property, Plant & Equipment - Disposals
-10,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,482 GBP2024-11-30
12,064 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,418 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-11-30