82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,061 GBP2022-12-01 ~ 2023-11-30
-6,421 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
467 GBP2022-12-01 ~ 2023-11-30
26 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,594 GBP2022-12-01 ~ 2023-11-30
-6,395 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-1,594 GBP2022-12-01 ~ 2023-11-30
-6,395 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
586 GBP2023-11-30
781 GBP2022-11-30
Debtors
296 GBP2023-11-30
2,119 GBP2022-11-30
Cash at bank and in hand
67,381 GBP2023-11-30
76,172 GBP2022-11-30
Current Assets
67,677 GBP2023-11-30
78,291 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-16,994 GBP2023-11-30
-25,209 GBP2022-11-30
Net Current Assets/Liabilities
50,683 GBP2023-11-30
53,082 GBP2022-11-30
Total Assets Less Current Liabilities
51,269 GBP2023-11-30
53,863 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
51,267 GBP2023-11-30
53,861 GBP2022-11-30
Equity
51,269 GBP2023-11-30
53,863 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
2,597 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,011 GBP2023-11-30
1,816 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
195 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
586 GBP2023-11-30
781 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
1,924 GBP2022-11-30
Other Debtors
Amounts falling due within one year
296 GBP2023-11-30
195 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
296 GBP2023-11-30
2,119 GBP2022-11-30
Other Creditors
Current
16,994 GBP2023-11-30
25,209 GBP2022-11-30