82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
31,365 GBP2022-12-01 ~ 2023-11-30
37,693 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-26,627 GBP2022-12-01 ~ 2023-11-30
-32,936 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
4,738 GBP2022-12-01 ~ 2023-11-30
4,757 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-3,558 GBP2022-12-01 ~ 2023-11-30
-3,901 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,180 GBP2022-12-01 ~ 2023-11-30
856 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-510 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
670 GBP2022-12-01 ~ 2023-11-30
856 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-127 GBP2022-12-01 ~ 2023-11-30
-163 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
543 GBP2022-12-01 ~ 2023-11-30
693 GBP2021-12-01 ~ 2022-11-30
Debtors
50,600 GBP2023-11-30
48,458 GBP2022-11-30
Cash at bank and in hand
184 GBP2022-11-30
Current Assets
50,600 GBP2023-11-30
48,642 GBP2022-11-30
Net Current Assets/Liabilities
35,362 GBP2023-11-30
32,030 GBP2022-11-30
Total Assets Less Current Liabilities
35,362 GBP2023-11-30
32,030 GBP2022-11-30
Creditors
Amounts falling due after one year
-30,638 GBP2023-11-30
-27,849 GBP2022-11-30
Net Assets/Liabilities
4,724 GBP2023-11-30
4,181 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
3,724 GBP2023-11-30
3,181 GBP2022-11-30
Equity
4,724 GBP2023-11-30
4,181 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
5,684 GBP2023-11-30
47,458 GBP2022-11-30
Other Debtors
44,916 GBP2023-11-30
1,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,400 GBP2023-11-30
8,748 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
838 GBP2023-11-30
2,917 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
581 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,000 GBP2023-11-30
4,366 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
19,533 GBP2023-11-30
27,849 GBP2022-11-30