96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,785 GBP2024-04-30
3,242 GBP2023-11-30
Debtors
Current
21,897 GBP2024-04-30
21,481 GBP2023-11-30
Cash at bank and in hand
3 GBP2024-04-30
7 GBP2023-11-30
Current Assets
21,900 GBP2024-04-30
21,488 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-16,744 GBP2024-04-30
-7,991 GBP2023-11-30
Net Current Assets/Liabilities
5,941 GBP2024-04-30
13,813 GBP2023-11-30
Total Assets Less Current Liabilities
8,726 GBP2024-04-30
17,055 GBP2023-11-30
Net Assets/Liabilities
7,826 GBP2024-04-30
15,855 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-04-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
305 GBP2024-04-30
305 GBP2023-11-30
Other
4,080 GBP2024-04-30
4,080 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,385 GBP2024-04-30
4,385 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70 GBP2024-04-30
38 GBP2023-11-30
Other
1,530 GBP2024-04-30
1,105 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2024-04-30
1,143 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2023-12-01 ~ 2024-04-30
Other
425 GBP2023-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-12-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
235 GBP2024-04-30
267 GBP2023-11-30
Other
2,550 GBP2024-04-30
2,975 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
2 shares2023-11-30
Number of Shares Issued (Fully Paid)
4 shares2024-04-30
3 shares2023-11-30
Nominal value of allotted share capital
4 GBP2023-12-01 ~ 2024-04-30
3 GBP2022-12-01 ~ 2023-11-30