82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
64,251 GBP2023-12-01 ~ 2024-11-30
31,365 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-33,449 GBP2023-12-01 ~ 2024-11-30
-26,627 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
30,802 GBP2023-12-01 ~ 2024-11-30
4,738 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-43,106 GBP2023-12-01 ~ 2024-11-30
-3,558 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-12,304 GBP2023-12-01 ~ 2024-11-30
1,180 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-378 GBP2023-12-01 ~ 2024-11-30
-510 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-12,682 GBP2023-12-01 ~ 2024-11-30
670 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-127 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-12,682 GBP2023-12-01 ~ 2024-11-30
543 GBP2022-12-01 ~ 2023-11-30
Debtors
5,650 GBP2024-11-30
50,600 GBP2023-11-30
Cash at bank and in hand
5,044 GBP2024-11-30
Current Assets
10,694 GBP2024-11-30
50,600 GBP2023-11-30
Net Current Assets/Liabilities
7,226 GBP2024-11-30
35,362 GBP2023-11-30
Total Assets Less Current Liabilities
7,226 GBP2024-11-30
35,362 GBP2023-11-30
Net Assets/Liabilities
-7,958 GBP2024-11-30
4,724 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-8,958 GBP2024-11-30
3,724 GBP2023-11-30
Equity
-7,958 GBP2024-11-30
4,724 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
4,650 GBP2024-11-30
5,684 GBP2023-11-30
Other Debtors
1,000 GBP2024-11-30
44,916 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-11-30
13,400 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
838 GBP2024-11-30
838 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,476 GBP2024-11-30
Other Creditors
Amounts falling due within one year
954 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
12,667 GBP2024-11-30
19,533 GBP2023-11-30
Other Creditors
Amounts falling due after one year
2,517 GBP2024-11-30
11,105 GBP2023-11-30