MILA ROSE LTD
Standard Industrial Classification
79120 - Tour Operator Activities
79909 - Other Reservation Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Brief company account
Fixed Assets
41,576 GBP2023-11-30
938 GBP2022-11-30
Current Assets
71,090 GBP2023-11-30
73,058 GBP2022-11-30
Creditors
Amounts falling due within one year
-38,605 GBP2023-11-30
-13,178 GBP2022-11-30
Net Current Assets/Liabilities
32,485 GBP2023-11-30
59,880 GBP2022-11-30
Total Assets Less Current Liabilities
74,061 GBP2023-11-30
60,818 GBP2022-11-30
Creditors
Amounts falling due after one year
-13,000 GBP2023-11-30
Net Assets/Liabilities
61,061 GBP2023-11-30
60,818 GBP2022-11-30
Equity
61,061 GBP2023-11-30
60,818 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
41,449 GBP2023-11-30
-551 GBP2022-11-30
Computers
1,007 GBP2023-11-30
1,007 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,898 GBP2023-11-30
456 GBP2022-11-30
Plant and equipment
1,292 GBP2023-11-30
Furniture and fittings
2,150 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
573 GBP2023-11-30
69 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,322 GBP2023-11-30
69 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
331 GBP2022-12-01 ~ 2023-11-30
Computers
504 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
334 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,253 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331 GBP2023-11-30
Motor cars
3,084 GBP2023-11-30
Furniture and fittings
334 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
961 GBP2023-11-30
Motor cars
38,365 GBP2023-11-30
Computers
434 GBP2023-11-30
938 GBP2022-11-30
Furniture and fittings
1,816 GBP2023-11-30
Property, Plant & Equipment
41,576 GBP2023-11-30
938 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
1,816 GBP2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30