96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-08-31
4,649 GBP2023-11-30
Debtors
8,086 GBP2024-08-31
87,944 GBP2023-11-30
Cash at bank and in hand
56,263 GBP2024-08-31
333,196 GBP2023-11-30
Current Assets
64,349 GBP2024-08-31
421,376 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-40,278 GBP2024-08-31
-358,513 GBP2023-11-30
Net Current Assets/Liabilities
24,071 GBP2024-08-31
62,863 GBP2023-11-30
Total Assets Less Current Liabilities
24,071 GBP2024-08-31
67,512 GBP2023-11-30
Net Assets/Liabilities
24,071 GBP2024-08-31
66,648 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-11-30
Retained earnings (accumulated losses)
24,061 GBP2024-08-31
66,638 GBP2023-11-30
Equity
24,071 GBP2024-08-31
66,648 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-08-31
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-08-31
11,290 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-11,290 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-08-31
6,641 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
478 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,119 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
4,649 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-08-31
70,284 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,087 GBP2024-08-31
17,660 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,086 GBP2024-08-31
87,944 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
2,495 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,083 GBP2024-08-31
57,917 GBP2023-11-30
Other Creditors
Current
21,195 GBP2024-08-31
298,101 GBP2023-11-30
Creditors
Current
40,278 GBP2024-08-31
358,513 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-11-30