82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,153,585 GBP2023-12-01 ~ 2024-12-31
749,602 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-908,678 GBP2023-12-01 ~ 2024-12-31
-622,138 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
244,907 GBP2023-12-01 ~ 2024-12-31
127,464 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-134,604 GBP2023-12-01 ~ 2024-12-31
-107,745 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-11,409 GBP2023-12-01 ~ 2024-12-31
-11,664 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
63,894 GBP2023-12-01 ~ 2024-12-31
-37,868 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,403 GBP2023-12-01 ~ 2024-12-31
Profit/Loss
44,491 GBP2023-12-01 ~ 2024-12-31
-37,868 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
50,626 GBP2024-12-31
7,089 GBP2023-11-30
Investment Property
100,000 GBP2024-12-31
135,000 GBP2023-11-30
Fixed Assets
150,626 GBP2024-12-31
142,089 GBP2023-11-30
Debtors
Current
70,939 GBP2024-12-31
24,421 GBP2023-11-30
Cash at bank and in hand
156,046 GBP2024-12-31
167,766 GBP2023-11-30
Current Assets
226,985 GBP2024-12-31
192,187 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-287,644 GBP2024-12-31
Net Current Assets/Liabilities
-60,659 GBP2024-12-31
-84,721 GBP2023-11-30
Total Assets Less Current Liabilities
89,967 GBP2024-12-31
57,368 GBP2023-11-30
Net Assets/Liabilities
41,859 GBP2024-12-31
57,368 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
40,859 GBP2024-12-31
56,368 GBP2023-11-30
154,236 GBP2022-11-30
Equity
41,859 GBP2024-12-31
57,368 GBP2023-11-30
155,236 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
44,491 GBP2023-12-01 ~ 2024-12-31
-37,868 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-12-01 ~ 2024-12-31
-60,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-60,000 GBP2023-12-01 ~ 2024-12-31
-60,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-12-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
406 GBP2024-12-31
406 GBP2023-11-30
Plant and equipment
6,393 GBP2024-12-31
6,393 GBP2023-11-30
Office equipment
18,883 GBP2024-12-31
18,883 GBP2023-11-30
Motor vehicles
65,305 GBP2024-12-31
19,995 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406 GBP2024-12-31
406 GBP2023-11-30
Plant and equipment
5,821 GBP2024-12-31
5,630 GBP2023-11-30
Office equipment
18,883 GBP2024-12-31
18,883 GBP2023-11-30
Motor vehicles
15,251 GBP2024-12-31
13,669 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-12-01 ~ 2024-12-31
Motor vehicles
1,582 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
572 GBP2024-12-31
763 GBP2023-11-30
Motor vehicles
50,054 GBP2024-12-31
6,326 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,987 GBP2024-12-31
45,677 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,361 GBP2024-12-31
38,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2023-12-01 ~ 2024-12-31
Investment Property - Fair Value Model
100,000 GBP2024-12-31
135,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-11-30
Dividend per share (interim)
60.002023-12-01 ~ 2024-12-31
60.002022-12-01 ~ 2023-11-30