96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
110,497 GBP2024-11-30
47,841 GBP2023-11-30
Debtors
134,042 GBP2024-11-30
12,383 GBP2023-11-30
Cash at bank and in hand
7,211 GBP2024-11-30
16,051 GBP2023-11-30
Current Assets
196,401 GBP2024-11-30
28,434 GBP2023-11-30
Net Current Assets/Liabilities
-563,965 GBP2024-11-30
-165,617 GBP2023-11-30
Total Assets Less Current Liabilities
-453,468 GBP2024-11-30
-117,776 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-453,568 GBP2024-11-30
-117,876 GBP2023-11-30
Equity
-453,468 GBP2024-11-30
-117,776 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,180 GBP2024-11-30
24,810 GBP2023-11-30
Other
76,213 GBP2024-11-30
24,341 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
120,393 GBP2024-11-30
49,151 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-565,000 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-565,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
9,896 GBP2024-11-30
1,310 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,896 GBP2024-11-30
1,310 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
8,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
44,180 GBP2024-11-30
24,810 GBP2023-11-30
Other
66,317 GBP2024-11-30
23,031 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
48,849 GBP2024-11-30
10,874 GBP2023-11-30
Other Debtors
Amounts falling due within one year
85,193 GBP2024-11-30
1,509 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
134,042 GBP2024-11-30
12,383 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,610 GBP2024-11-30
93,979 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-5,448 GBP2024-11-30
2,681 GBP2023-11-30
Other Creditors
Current
693,204 GBP2024-11-30
97,391 GBP2023-11-30
Creditors
Current
760,366 GBP2024-11-30
194,051 GBP2023-11-30