96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
129,053 USD2023-12-01 ~ 2024-11-30
637,836 USD2022-12-01 ~ 2023-11-30
Administrative Expenses
21,005 USD2023-12-01 ~ 2024-11-30
3,804 USD2022-12-01 ~ 2023-11-30
Operating Profit/Loss
108,048 USD2023-12-01 ~ 2024-11-30
634,032 USD2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
100,000 USD2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
208,048 USD2023-12-01 ~ 2024-11-30
634,032 USD2022-12-01 ~ 2023-11-30
Profit/Loss
208,048 USD2023-12-01 ~ 2024-11-30
634,032 USD2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
26,933 USD2024-11-30
26,933 USD2023-11-30
Debtors
690,942 USD2024-11-30
1,427,243 USD2023-11-30
Cash at bank and in hand
156,489 USD2024-11-30
7,317 USD2023-11-30
Current Assets
847,431 USD2024-11-30
1,434,560 USD2023-11-30
Creditors
Current
23,154 USD2024-11-30
818,331 USD2023-11-30
Net Current Assets/Liabilities
824,277 USD2024-11-30
616,229 USD2023-11-30
Total Assets Less Current Liabilities
851,210 USD2024-11-30
643,162 USD2023-11-30
Equity
Called up share capital
143 USD2024-11-30
143 USD2023-11-30
143 USD2022-11-30
Retained earnings (accumulated losses)
851,067 USD2024-11-30
643,019 USD2023-11-30
8,987 USD2022-11-30
Equity
851,210 USD2024-11-30
643,162 USD2023-11-30
9,130 USD2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
208,048 USD2023-12-01 ~ 2024-11-30
634,032 USD2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
208,048 USD2023-12-01 ~ 2024-11-30
634,032 USD2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Investments in Group Undertakings
130 USD2024-11-30
130 USD2023-11-30
Amounts invested in assets
26,933 USD2024-11-30
26,933 USD2023-11-30
Investments in Group Undertakings
Cost valuation
130 USD2023-11-30
Other Investments Other Than Loans
Cost valuation
315 USD2023-11-30
Other Investments Other Than Loans
315 USD2024-11-30
315 USD2023-11-30
Trade Debtors/Trade Receivables
Current
422,800 USD2024-11-30
Amounts Owed by Group Undertakings
Current
13,598 USD2024-11-30
143,902 USD2023-11-30
Debtors
Amounts falling due within one year, Current
436,398 USD2024-11-30
Current, Amounts falling due within one year
143,902 USD2023-11-30
Accrued Liabilities
Current
3,120 USD2024-11-30
3,120 USD2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
208,048 USD2023-12-01 ~ 2024-11-30