82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Turnover/Revenue
73,582 GBP2023-11-30 ~ 2024-11-29
74,230 GBP2022-11-30 ~ 2023-11-29
Cost of Sales
-21,263 GBP2023-11-30 ~ 2024-11-29
-12,957 GBP2022-11-30 ~ 2023-11-29
Gross Profit/Loss
52,319 GBP2023-11-30 ~ 2024-11-29
61,273 GBP2022-11-30 ~ 2023-11-29
Administrative Expenses
-25,756 GBP2023-11-30 ~ 2024-11-29
-24,651 GBP2022-11-30 ~ 2023-11-29
Operating Profit/Loss
26,563 GBP2023-11-30 ~ 2024-11-29
36,622 GBP2022-11-30 ~ 2023-11-29
Interest Payable/Similar Charges (Finance Costs)
-45 GBP2023-11-30 ~ 2024-11-29
Profit/Loss on Ordinary Activities Before Tax
26,518 GBP2023-11-30 ~ 2024-11-29
36,622 GBP2022-11-30 ~ 2023-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,329 GBP2023-11-30 ~ 2024-11-29
-6,904 GBP2022-11-30 ~ 2023-11-29
Profit/Loss
21,189 GBP2023-11-30 ~ 2024-11-29
29,718 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
2,140 GBP2024-11-29
965 GBP2023-11-29
Fixed Assets
2,140 GBP2024-11-29
965 GBP2023-11-29
Debtors
1,300 GBP2024-11-29
3,315 GBP2023-11-29
Cash at bank and in hand
18,654 GBP2024-11-29
21,153 GBP2023-11-29
Current Assets
19,954 GBP2024-11-29
24,468 GBP2023-11-29
Net Current Assets/Liabilities
11,765 GBP2024-11-29
13,744 GBP2023-11-29
Total Assets Less Current Liabilities
13,905 GBP2024-11-29
14,709 GBP2023-11-29
Net Assets/Liabilities
13,435 GBP2024-11-29
14,497 GBP2023-11-29
Equity
Called up share capital
10 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
13,425 GBP2024-11-29
14,496 GBP2023-11-29
Equity
13,435 GBP2024-11-29
14,497 GBP2023-11-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Depreciation Expense
323 GBP2023-11-30 ~ 2024-11-29
322 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,281 GBP2024-11-29
8,281 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
9,779 GBP2024-11-29
8,281 GBP2023-11-29
Tools/Equipment for furniture and fittings
1,498 GBP2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,557 GBP2024-11-29
7,316 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,639 GBP2024-11-29
7,316 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-11-30 ~ 2024-11-29
Tools/Equipment for furniture and fittings
82 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82 GBP2024-11-29
Property, Plant & Equipment
Plant and equipment
724 GBP2024-11-29
965 GBP2023-11-29
Tools/Equipment for furniture and fittings
1,416 GBP2024-11-29
Trade Debtors/Trade Receivables
1,300 GBP2024-11-29
3,315 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,071 GBP2024-11-29
2,226 GBP2023-11-29
Corporation Tax Payable
Amounts falling due within one year
5,071 GBP2024-11-29
6,937 GBP2023-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
408 GBP2024-11-29
Other Creditors
Amounts falling due within one year
1,639 GBP2024-11-29
1,561 GBP2023-11-29