82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
37,454 GBP2023-12-01 ~ 2024-11-30
28,875 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-10,965 GBP2023-12-01 ~ 2024-11-30
-6,338 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
26,489 GBP2023-12-01 ~ 2024-11-30
22,537 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
26,489 GBP2023-12-01 ~ 2024-11-30
22,537 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,603 GBP2023-12-01 ~ 2024-11-30
-5,162 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
19,886 GBP2023-12-01 ~ 2024-11-30
17,375 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
225,681 GBP2024-11-30
225,681 GBP2023-11-30
Debtors
Current
792 GBP2024-11-30
4,500 GBP2023-11-30
Cash at bank and in hand
95 GBP2024-11-30
191 GBP2023-11-30
Current Assets
887 GBP2024-11-30
4,691 GBP2023-11-30
Net Current Assets/Liabilities
-188,320 GBP2024-11-30
-208,206 GBP2023-11-30
Net Assets/Liabilities
37,361 GBP2024-11-30
17,475 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
37,261 GBP2024-11-30
17,375 GBP2023-11-30
Equity
37,361 GBP2024-11-30
17,475 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,681 GBP2024-11-30
225,681 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
225,681 GBP2024-11-30
225,681 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
225,681 GBP2024-11-30
225,681 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
792 GBP2024-11-30
Current, Amounts falling due within one year
4,500 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
72,865 GBP2023-11-30
Other Remaining Borrowings
Current
144,605 GBP2024-11-30
72,865 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30