82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
598,750 GBP2023-12-01 ~ 2024-11-30
966,391 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-443,277 GBP2023-12-01 ~ 2024-11-30
-648,614 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
155,473 GBP2023-12-01 ~ 2024-11-30
317,777 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-218,956 GBP2023-12-01 ~ 2024-11-30
-187,356 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-60,169 GBP2023-12-01 ~ 2024-11-30
131,272 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,699 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-60,169 GBP2023-12-01 ~ 2024-11-30
102,573 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
31,083 GBP2024-11-30
18,635 GBP2023-11-30
Total Inventories
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Debtors
Current
91,299 GBP2024-11-30
191,698 GBP2023-11-30
Cash at bank and in hand
40,609 GBP2024-11-30
201,794 GBP2023-11-30
Current Assets
166,908 GBP2024-11-30
428,492 GBP2023-11-30
Net Current Assets/Liabilities
113,494 GBP2024-11-30
264,049 GBP2023-11-30
Net Assets/Liabilities
144,577 GBP2024-11-30
282,684 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,610 GBP2024-11-30
28,610 GBP2023-11-30
Plant and equipment
226,830 GBP2024-11-30
204,021 GBP2023-11-30
Motor vehicles
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
256,940 GBP2024-11-30
234,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,920 GBP2024-11-30
22,357 GBP2023-11-30
Plant and equipment
200,437 GBP2024-11-30
191,639 GBP2023-11-30
Motor vehicles
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,857 GBP2024-11-30
215,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,563 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,798 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
4,690 GBP2024-11-30
6,253 GBP2023-11-30
Plant and equipment
26,393 GBP2024-11-30
12,382 GBP2023-11-30
Other types of inventories not specified separately
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,299 GBP2024-11-30
191,698 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
91,299 GBP2024-11-30
191,698 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-11-30
180 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 4 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
200 shares2024-11-30
201 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
23,040 GBP2023-12-01 ~ 2024-11-30
23,040 GBP2022-12-01 ~ 2023-11-30