96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-11-30
15,486 GBP2023-11-30
Property, Plant & Equipment
72,758 GBP2024-11-30
96,026 GBP2023-11-30
Total Inventories
1,059 GBP2024-11-30
985 GBP2023-11-30
Debtors
Current
23,546 GBP2024-11-30
18,447 GBP2023-11-30
Cash at bank and in hand
4,656 GBP2024-11-30
9,699 GBP2023-11-30
Creditors
Non-current
-262,950 GBP2024-11-30
-282,950 GBP2023-11-30
Net Assets/Liabilities
-173,794 GBP2024-11-30
-151,199 GBP2023-11-30
Equity
Called up share capital
133 GBP2024-11-30
100 GBP2023-11-30
Share premium
9,967 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
-183,894 GBP2024-11-30
-151,299 GBP2023-11-30
Equity
-173,794 GBP2024-11-30
-151,199 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
21,453 GBP2023-11-30
Intangible Assets - Gross Cost
0 GBP2024-11-30
21,453 GBP2023-11-30
Intangible assets - Disposals
-21,453 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
5,967 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
5,967 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5,967 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
15,486 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
172,463 GBP2024-11-30
171,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,463 GBP2024-11-30
171,604 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,705 GBP2024-11-30
75,578 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,705 GBP2024-11-30
75,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
18,117 GBP2023-11-30
Prepayments/Accrued Income
Current
332 GBP2024-11-30
330 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,441 GBP2024-11-30
4,597 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,209 GBP2024-11-30
1,940 GBP2023-11-30
Other Creditors
Current
2,684 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Non-current
262,950 GBP2024-11-30
282,950 GBP2023-11-30