96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
5,016,120 GBP2024-11-30
5,016,120 GBP2023-11-30
Fixed Assets
5,016,120 GBP2024-11-30
5,016,120 GBP2023-11-30
Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Net Current Assets/Liabilities
-170,103 GBP2024-11-30
-165,262 GBP2023-11-30
Total Assets Less Current Liabilities
4,846,017 GBP2024-11-30
4,850,858 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
4,845,917 GBP2024-11-30
4,850,758 GBP2023-11-30
4,850,758 GBP2022-11-30
Profit/Loss
-4,841 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Equity
4,846,017 GBP2024-11-30
4,850,858 GBP2023-11-30
Cash and Cash Equivalents
0 GBP2022-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
5,016,120 GBP2024-11-30
5,016,120 GBP2023-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
100 GBP2024-11-30
100 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Creditors
Current
170,203 GBP2024-11-30
165,362 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-11-30
0 GBP2023-11-30