96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
47,841 GBP2023-11-30
Debtors
12,383 GBP2023-11-30
Cash at bank and in hand
16,051 GBP2023-11-30
Current Assets
28,434 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-194,051 GBP2023-11-30
Net Current Assets/Liabilities
-165,617 GBP2023-11-30
Total Assets Less Current Liabilities
-117,776 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
-117,876 GBP2023-11-30
Equity
-117,776 GBP2023-11-30
Average Number of Employees
52022-11-16 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,810 GBP2023-11-30
0 GBP2022-11-15
Other
24,341 GBP2023-11-30
0 GBP2022-11-15
Property, Plant & Equipment - Gross Cost
49,151 GBP2023-11-30
0 GBP2022-11-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-15
Other
1,310 GBP2023-11-30
0 GBP2022-11-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2023-11-30
0 GBP2022-11-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-16 ~ 2023-11-30
Other
1,310 GBP2022-11-16 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2022-11-16 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
24,810 GBP2023-11-30
Other
23,031 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,874 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,509 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,383 GBP2023-11-30
Trade Creditors/Trade Payables
Current
93,979 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,681 GBP2023-11-30
Other Creditors
Current
97,391 GBP2023-11-30
Creditors
Current
194,051 GBP2023-11-30