82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
749,602 GBP2022-12-01 ~ 2023-11-30
693,861 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-622,138 GBP2022-12-01 ~ 2023-11-30
-599,544 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
127,464 GBP2022-12-01 ~ 2023-11-30
94,317 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-107,745 GBP2022-12-01 ~ 2023-11-30
-101,503 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-11,664 GBP2022-12-01 ~ 2023-11-30
10 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-37,868 GBP2022-12-01 ~ 2023-11-30
-7,176 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-37,868 GBP2022-12-01 ~ 2023-11-30
-7,176 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,089 GBP2023-11-30
9,453 GBP2022-11-30
Investment Property
135,000 GBP2023-11-30
180,923 GBP2022-11-30
Fixed Assets
142,089 GBP2023-11-30
190,376 GBP2022-11-30
Debtors
Current
24,420 GBP2023-11-30
58,323 GBP2022-11-30
Cash at bank and in hand
167,766 GBP2023-11-30
113,446 GBP2022-11-30
Current Assets
192,186 GBP2023-11-30
171,769 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-276,908 GBP2023-11-30
-206,910 GBP2022-11-30
Net Current Assets/Liabilities
-84,722 GBP2023-11-30
-35,141 GBP2022-11-30
Net Assets/Liabilities
57,367 GBP2023-11-30
155,235 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
406 GBP2023-11-30
406 GBP2022-11-30
Plant and equipment
6,393 GBP2023-11-30
6,393 GBP2022-11-30
Office equipment
18,883 GBP2023-11-30
18,883 GBP2022-11-30
Motor vehicles
19,995 GBP2023-11-30
19,995 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406 GBP2023-11-30
406 GBP2022-11-30
Plant and equipment
5,630 GBP2023-11-30
5,375 GBP2022-11-30
Office equipment
18,883 GBP2023-11-30
18,883 GBP2022-11-30
Motor vehicles
13,669 GBP2023-11-30
11,560 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
763 GBP2023-11-30
1,018 GBP2022-11-30
Motor vehicles
6,326 GBP2023-11-30
8,435 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,677 GBP2023-11-30
45,677 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,588 GBP2023-11-30
36,224 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,364 GBP2022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
135,000 GBP2023-11-30
180,923 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30
Dividend per share (interim)
60.002022-12-01 ~ 2023-11-30
60.002021-12-01 ~ 2022-11-30