96090 - Other Service Activities N.e.c.
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
-24,675 GBP2024-11-30
-65,881 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,160 GBP2024-11-30
300 GBP2023-11-30
Motor cars
35,140 GBP2024-11-30
14,000 GBP2023-11-30
Land and buildings
8,792 GBP2024-11-30
Furniture and fittings
901 GBP2024-11-30
Computers
4,562 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2024-11-30
103 GBP2023-11-30
Motor cars
11,410 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,931 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
314 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
225 GBP2023-12-01 ~ 2024-11-30
Computers
1,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,931 GBP2024-11-30
Furniture and fittings
225 GBP2024-11-30
Computers
1,140 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
5,861 GBP2024-11-30
Plant and equipment
743 GBP2024-11-30
197 GBP2023-11-30
Motor cars
23,730 GBP2024-11-30
10,500 GBP2023-11-30
Furniture and fittings
676 GBP2024-11-30
Computers
3,422 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
161,098 GBP2024-11-30
47,219 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
25,600 GBP2023-11-30
Other Debtors
Amounts falling due within one year
48,000 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,028 GBP2024-11-30
8,386 GBP2023-11-30
Debtors
Amounts falling due within one year
233,225 GBP2024-11-30
81,205 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-111,523 GBP2024-11-30
20,258 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,603 GBP2024-11-30
3,692 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
79,000 GBP2024-11-30
Other Creditors
Amounts falling due within one year
155,765 GBP2024-11-30
155,767 GBP2023-11-30