82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
235 GBP2019-12-01 ~ 2020-11-30
34,087 GBP2018-12-01 ~ 2019-11-30
Cost of Sales
-171,596 GBP2019-12-01 ~ 2020-11-30
-27,455 GBP2018-12-01 ~ 2019-11-30
Gross Profit/Loss
-171,361 GBP2019-12-01 ~ 2020-11-30
6,632 GBP2018-12-01 ~ 2019-11-30
Administrative Expenses
112,413 GBP2019-12-01 ~ 2020-11-30
-235,574 GBP2018-12-01 ~ 2019-11-30
Operating Profit/Loss
791,052 GBP2019-12-01 ~ 2020-11-30
-228,942 GBP2018-12-01 ~ 2019-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-12-01 ~ 2020-11-30
25,093 GBP2018-12-01 ~ 2019-11-30
-25,093 GBP2018-12-01 ~ 2019-11-30
Profit/Loss on Ordinary Activities Before Tax
791,052 GBP2019-12-01 ~ 2020-11-30
-203,849 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
656,299 GBP2019-12-01 ~ 2020-11-30
-187,226 GBP2018-12-01 ~ 2019-11-30
Total Inventories
0 GBP2020-11-30
173,909 GBP2019-11-30
Debtors
0 GBP2020-11-30
22,034 GBP2019-11-30
Cash at bank and in hand
0 GBP2020-11-30
109,398 GBP2019-11-30
Current Assets
0 GBP2020-11-30
305,341 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-134,753 GBP2020-11-30
-1,096,393 GBP2019-11-30
Net Current Assets/Liabilities
-134,753 GBP2020-11-30
-791,052 GBP2019-11-30
Equity
Called up share capital
70 GBP2020-11-30
70 GBP2019-11-30
70 GBP2018-11-30
Retained earnings (accumulated losses)
-134,823 GBP2020-11-30
-791,122 GBP2019-11-30
-603,896 GBP2018-11-30
Equity
-134,753 GBP2020-11-30
-791,052 GBP2019-11-30
-603,826 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
656,299 GBP2019-12-01 ~ 2020-11-30
-187,226 GBP2018-12-01 ~ 2019-11-30
Audit Fees/Expenses
2,500 GBP2019-12-01 ~ 2020-11-30
2,500 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
32019-12-01 ~ 2020-11-30
52018-12-01 ~ 2019-11-30
Wages/Salaries
0 GBP2019-12-01 ~ 2020-11-30
140,850 GBP2018-12-01 ~ 2019-11-30
Social Security Costs
0 GBP2019-12-01 ~ 2020-11-30
16,045 GBP2018-12-01 ~ 2019-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2019-12-01 ~ 2020-11-30
5,734 GBP2018-12-01 ~ 2019-11-30
Staff Costs/Employee Benefits Expense
0 GBP2019-12-01 ~ 2020-11-30
162,629 GBP2018-12-01 ~ 2019-11-30
Finished Goods/Goods for Resale
0 GBP2020-11-30
173,909 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2020-11-30
16,623 GBP2019-11-30
Amounts Owed by Group Undertakings
Current
0 GBP2020-11-30
70 GBP2019-11-30
Other Debtors
Current
0 GBP2020-11-30
5,341 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2020-11-30
22,034 GBP2019-11-30
Trade Creditors/Trade Payables
Current
0 GBP2020-11-30
2,179 GBP2019-11-30
Amounts owed to group undertakings
Current
0 GBP2020-11-30
1,091,515 GBP2019-11-30
Corporation Tax Payable
Current
134,753 GBP2020-11-30
0 GBP2019-11-30
Other Creditors
Current
0 GBP2020-11-30
199 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
0 GBP2020-11-30
2,500 GBP2019-11-30
Creditors
Current
134,753 GBP2020-11-30
1,096,393 GBP2019-11-30