96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,449 GBP2024-11-30
694 GBP2023-11-30
Fixed Assets - Investments
125,780 GBP2024-11-30
75,780 GBP2023-11-30
Fixed Assets
127,229 GBP2024-11-30
76,474 GBP2023-11-30
Debtors
60,745 GBP2024-11-30
68,838 GBP2023-11-30
Cash at bank and in hand
47,203 GBP2024-11-30
55,053 GBP2023-11-30
Current Assets
107,948 GBP2024-11-30
123,891 GBP2023-11-30
Net Current Assets/Liabilities
76,694 GBP2024-11-30
117,062 GBP2023-11-30
Total Assets Less Current Liabilities
203,923 GBP2024-11-30
193,536 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
203,823 GBP2024-11-30
193,436 GBP2023-11-30
54,728 GBP2022-11-30
Equity
203,923 GBP2024-11-30
193,536 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
10,387 GBP2023-12-01 ~ 2024-11-30
153,308 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
10,387 GBP2023-12-01 ~ 2024-11-30
153,308 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-14,600 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
2,949 GBP2024-11-30
1,712 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,500 GBP2024-11-30
1,018 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
482 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,449 GBP2024-11-30
694 GBP2023-11-30
Investments in group undertakings and participating interests
50 GBP2024-11-30
50 GBP2023-11-30
Other Investments Other Than Loans
75,730 GBP2024-11-30
75,730 GBP2023-11-30
Amounts invested in assets
Non-current
125,780 GBP2024-11-30
75,780 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
9,338 GBP2023-11-30
Amounts Owed By Related Parties
732 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
60,013 GBP2024-11-30
59,500 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
60,745 GBP2024-11-30
Amounts falling due within one year, Current
68,838 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,326 GBP2024-11-30
3,262 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,120 GBP2024-11-30
1,069 GBP2023-11-30
Other Creditors
Current
26,048 GBP2024-11-30
2,498 GBP2023-11-30
Creditors
Current
31,254 GBP2024-11-30
6,829 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30