82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
32,859 GBP2023-12-01 ~ 2024-11-30
20,388 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-15,277 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
17,582 GBP2023-12-01 ~ 2024-11-30
20,388 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-224,598 GBP2023-12-01 ~ 2024-11-30
-127,140 GBP2022-12-01 ~ 2023-11-30
Other operating income
205,942 GBP2023-12-01 ~ 2024-11-30
117,343 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-1,074 GBP2023-12-01 ~ 2024-11-30
10,591 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,074 GBP2023-12-01 ~ 2024-11-30
10,591 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,697 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,793 GBP2024-11-30
2,627 GBP2023-11-30
Fixed Assets
7,793 GBP2024-11-30
2,627 GBP2023-11-30
Debtors
3,865 GBP2024-11-30
307 GBP2023-11-30
Cash at bank and in hand
80,573 GBP2024-11-30
79,879 GBP2023-11-30
Current Assets
84,438 GBP2024-11-30
80,186 GBP2023-11-30
Net Current Assets/Liabilities
2,717 GBP2024-11-30
19,931 GBP2023-11-30
Total Assets Less Current Liabilities
10,510 GBP2024-11-30
22,558 GBP2023-11-30
Net Assets/Liabilities
10,510 GBP2024-11-30
11,584 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
10,510 GBP2024-11-30
11,584 GBP2023-11-30
Equity
10,510 GBP2024-11-30
11,584 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,133 GBP2024-11-30
2,133 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,334 GBP2024-11-30
1,061 GBP2023-11-30
Office equipment
5,624 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,091 GBP2024-11-30
3,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427 GBP2024-11-30
213 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,465 GBP2024-11-30
354 GBP2023-11-30
Office equipment
1,406 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,298 GBP2024-11-30
567 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,111 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,706 GBP2024-11-30
1,920 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,869 GBP2024-11-30
707 GBP2023-11-30
Office equipment
4,218 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
1,728 GBP2024-11-30
Prepayments/Accrued Income
2,137 GBP2024-11-30
307 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,167 GBP2024-11-30
1,701 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,613 GBP2024-11-30
55,613 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,941 GBP2024-11-30
2,941 GBP2023-11-30