82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
4,090 GBP2022-12-01 ~ 2023-11-30
14,678 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
4,090 GBP2022-12-01 ~ 2023-11-30
14,678 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-8,692 GBP2022-12-01 ~ 2023-11-30
-12,116 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-4,602 GBP2022-12-01 ~ 2023-11-30
2,562 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,602 GBP2022-12-01 ~ 2023-11-30
2,562 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
250 GBP2023-11-30
750 GBP2022-11-30
Fixed Assets
250 GBP2023-11-30
750 GBP2022-11-30
Debtors
37,390 GBP2023-11-30
41,640 GBP2022-11-30
Cash at bank and in hand
23 GBP2023-11-30
25 GBP2022-11-30
Current Assets
37,413 GBP2023-11-30
41,665 GBP2022-11-30
Net Current Assets/Liabilities
37,413 GBP2023-11-30
41,665 GBP2022-11-30
Total Assets Less Current Liabilities
37,663 GBP2023-11-30
42,415 GBP2022-11-30
Net Assets/Liabilities
-6,510 GBP2023-11-30
-1,908 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-6,510 GBP2023-11-30
-1,908 GBP2022-11-30
Equity
-6,510 GBP2023-11-30
-1,908 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,750 GBP2023-11-30
1,250 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,750 GBP2023-11-30
1,250 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
250 GBP2023-11-30
750 GBP2022-11-30
Other Debtors
37,390 GBP2023-11-30
41,640 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,673 GBP2023-11-30
43,673 GBP2022-11-30