82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
20,388 GBP2022-12-01 ~ 2023-11-30
44,148 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
20,388 GBP2022-12-01 ~ 2023-11-30
44,148 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-127,140 GBP2022-12-01 ~ 2023-11-30
-123,073 GBP2021-12-01 ~ 2022-11-30
Other operating income
117,343 GBP2022-12-01 ~ 2023-11-30
79,014 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
10,591 GBP2022-12-01 ~ 2023-11-30
89 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
10,591 GBP2022-12-01 ~ 2023-11-30
89 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,697 GBP2022-12-01 ~ 2023-11-30
-3 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
2,627 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
2,627 GBP2023-11-30
0 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
307 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
79,879 GBP2023-11-30
16,609 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
80,186 GBP2023-11-30
16,609 GBP2022-11-30
Net Current Assets/Liabilities
19,931 GBP2023-11-30
13,665 GBP2022-11-30
Total Assets Less Current Liabilities
22,558 GBP2023-11-30
13,665 GBP2022-11-30
Net Assets/Liabilities
11,584 GBP2023-11-30
2,690 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
11,584 GBP2023-11-30
2,690 GBP2022-11-30
Equity
11,584 GBP2023-11-30
2,690 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,133 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,061 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,194 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
354 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
354 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,920 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
707 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
307 GBP2023-11-30
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,701 GBP2023-11-30
3 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,613 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,941 GBP2023-11-30
2,941 GBP2022-11-30
Amounts falling due after one year
10,974 GBP2023-11-30
10,975 GBP2022-11-30