96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,105 GBP2024-11-30
1,344 GBP2023-11-30
Debtors
1,830 GBP2024-11-30
2,310 GBP2023-11-30
Cash at bank and in hand
176 GBP2024-11-30
191 GBP2023-11-30
Current Assets
2,006 GBP2024-11-30
2,501 GBP2023-11-30
Creditors
Current
1,670 GBP2024-11-30
3,304 GBP2023-11-30
Net Current Assets/Liabilities
336 GBP2024-11-30
-803 GBP2023-11-30
Total Assets Less Current Liabilities
1,441 GBP2024-11-30
541 GBP2023-11-30
Net Assets/Liabilities
1,231 GBP2024-11-30
286 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,131 GBP2024-11-30
186 GBP2023-11-30
Equity
1,231 GBP2024-11-30
286 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2023-11-30
Furniture and fittings
960 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,179 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621 GBP2024-11-30
472 GBP2023-11-30
Furniture and fittings
453 GBP2024-11-30
363 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074 GBP2024-11-30
835 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
598 GBP2024-11-30
747 GBP2023-11-30
Furniture and fittings
507 GBP2024-11-30
597 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,310 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,830 GBP2024-11-30
Amounts falling due within one year, Current
2,310 GBP2023-11-30
Corporation Tax Payable
Current
830 GBP2024-11-30
2,277 GBP2023-11-30
Accrued Liabilities
Current
840 GBP2024-11-30
840 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
210 GBP2024-11-30
255 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,945 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30