96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,105 GBP2024-11-30
Debtors
1,830 GBP2024-11-30
Cash at bank and in hand
100 GBP2025-11-30
176 GBP2024-11-30
Current Assets
100 GBP2025-11-30
2,006 GBP2024-11-30
Creditors
Current
1 GBP2025-11-30
1,670 GBP2024-11-30
Net Current Assets/Liabilities
99 GBP2025-11-30
336 GBP2024-11-30
Total Assets Less Current Liabilities
99 GBP2025-11-30
1,441 GBP2024-11-30
Net Assets/Liabilities
99 GBP2025-11-30
1,231 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-1 GBP2025-11-30
1,131 GBP2024-11-30
Equity
99 GBP2025-11-30
1,231 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2024-11-30
Furniture and fittings
960 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,179 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,219 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-960 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-2,179 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621 GBP2024-11-30
Furniture and fittings
453 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-621 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-453 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,074 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
598 GBP2024-11-30
Furniture and fittings
507 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
1 GBP2025-11-30
Corporation Tax Payable
Current
830 GBP2024-11-30
Accrued Liabilities
Current
840 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
210 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
-312 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-820 GBP2024-12-01 ~ 2025-11-30