82990 - Other Business Support Service Activities N.e.c.
Distribution Costs
-295 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-1,215 GBP2023-12-01 ~ 2024-11-30
-782 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-1,510 GBP2023-12-01 ~ 2024-11-30
-782 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,510 GBP2023-12-01 ~ 2024-11-30
-782 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-1,510 GBP2023-12-01 ~ 2024-11-30
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
887 GBP2024-11-30
Fixed Assets
887 GBP2024-11-30
Debtors
236 GBP2024-11-30
35 GBP2023-11-30
Cash at bank and in hand
34,785 GBP2024-11-30
38,582 GBP2023-11-30
Current Assets
35,021 GBP2024-11-30
38,617 GBP2023-11-30
Net Current Assets/Liabilities
36,221 GBP2024-11-30
38,617 GBP2023-11-30
Total Assets Less Current Liabilities
37,108 GBP2024-11-30
38,617 GBP2023-11-30
Net Assets/Liabilities
37,108 GBP2024-11-30
38,617 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
37,106 GBP2024-11-30
38,616 GBP2023-12-01
38,616 GBP2023-11-30
39,398 GBP2022-12-01
Equity
37,108 GBP2024-11-30
38,617 GBP2023-11-30
Called up share capital
2 GBP2024-11-30
1 GBP2023-12-01
1 GBP2023-11-30
1 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-1,510 GBP2023-12-01 ~ 2024-11-30
-782 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,510 GBP2023-12-01 ~ 2024-11-30
-782 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,182 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,182 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
887 GBP2024-11-30
Other Debtors
Amounts falling due within one year
35 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
236 GBP2024-11-30
Debtors
Amounts falling due within one year
236 GBP2024-11-30
35 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-11-30