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
0 GBP2020-12-01 ~ 2021-11-30
6,375 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
0 GBP2020-12-01 ~ 2021-11-30
-1,357 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
0 GBP2020-12-01 ~ 2021-11-30
5,018 GBP2019-12-01 ~ 2020-11-30
Distribution Costs
-8,509 GBP2020-12-01 ~ 2021-11-30
-19,642 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-288 GBP2020-12-01 ~ 2021-11-30
-2,976 GBP2019-12-01 ~ 2020-11-30
Other operating income
5,664 GBP2020-12-01 ~ 2021-11-30
5,818 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
-3,133 GBP2020-12-01 ~ 2021-11-30
-11,782 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-12-01 ~ 2021-11-30
9,147 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
-8,633 GBP2020-12-01 ~ 2021-11-30
-6,000 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
-11,766 GBP2020-12-01 ~ 2021-11-30
-8,635 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2021-11-30
1,309 GBP2020-11-30
Intangible Assets
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets
0 GBP2021-11-30
0 GBP2020-11-30
Debtors
1,496 GBP2021-11-30
1,923 GBP2020-11-30
Cash at bank and in hand
1,135 GBP2020-11-30
Current Assets
1,496 GBP2021-11-30
3,058 GBP2020-11-30
Net Current Assets/Liabilities
-11,767 GBP2021-11-30
-9,945 GBP2020-11-30
Total Assets Less Current Liabilities
-11,766 GBP2021-11-30
-8,636 GBP2020-11-30
Net Assets/Liabilities
-11,766 GBP2021-11-30
-8,636 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-11,767 GBP2021-11-30
-8,637 GBP2020-11-30
Equity
-11,766 GBP2021-11-30
-8,636 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Other Debtors
1,496 GBP2021-11-30
1,923 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,600 GBP2021-11-30
7,600 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,073 GBP2021-11-30
3,203 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2021-11-30
2,200 GBP2020-11-30
Other Creditors
Amounts falling due within one year
390 GBP2021-11-30