96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,924 GBP2023-11-30
536 GBP2022-11-30
Total Inventories
500 GBP2023-11-30
500 GBP2022-11-30
Debtors
Current
112,184 GBP2023-11-30
122,609 GBP2022-11-30
Cash at bank and in hand
9,899 GBP2023-11-30
7,303 GBP2022-11-30
Current Assets
122,583 GBP2023-11-30
130,412 GBP2022-11-30
Net Current Assets/Liabilities
31,285 GBP2023-11-30
38,869 GBP2022-11-30
Total Assets Less Current Liabilities
34,209 GBP2023-11-30
39,405 GBP2022-11-30
Net Assets/Liabilities
1,153 GBP2023-11-30
1,803 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,053 GBP2023-11-30
1,703 GBP2022-11-30
Equity
1,153 GBP2023-11-30
1,803 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,633 GBP2023-11-30
1,272 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,633 GBP2023-11-30
1,272 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,709 GBP2023-11-30
736 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,709 GBP2023-11-30
736 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,924 GBP2023-11-30
536 GBP2022-11-30
Other types of inventories not specified separately
500 GBP2023-11-30
500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,585 GBP2023-11-30
45,647 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
27,722 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
112,184 GBP2023-11-30
122,609 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-11-30
5,000 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
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
32,500 GBP2023-11-30
37,500 GBP2022-11-30
Current
5,000 GBP2023-11-30
5,000 GBP2022-11-30