82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2022-12-01 ~ 2023-11-30
0 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
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-6,344 GBP2022-12-01 ~ 2023-11-30
-4,697 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,265 GBP2022-12-01 ~ 2023-11-30
-3,076 GBP2021-12-01 ~ 2022-11-30
Other operating income
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-8,609 GBP2022-12-01 ~ 2023-11-30
-7,773 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
-8,609 GBP2022-12-01 ~ 2023-11-30
-7,773 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
30 GBP2021-12-01 ~ 2022-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
1,179 GBP2023-11-30
2,444 GBP2022-11-30
Fixed Assets - Investments
7,370 GBP2023-11-30
13,714 GBP2022-11-30
Fixed Assets
8,549 GBP2023-11-30
16,158 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
572 GBP2023-11-30
2,133 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
572 GBP2023-11-30
2,133 GBP2022-11-30
Net Current Assets/Liabilities
-5,393 GBP2023-11-30
-3,929 GBP2022-11-30
Total Assets Less Current Liabilities
3,156 GBP2023-11-30
12,229 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
3,156 GBP2023-11-30
11,765 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
3,056 GBP2023-11-30
11,665 GBP2022-11-30
Equity
3,156 GBP2023-11-30
11,765 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,444 GBP2023-11-30
2,444 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,444 GBP2023-11-30
2,444 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,265 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
1,179 GBP2023-11-30
2,444 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,965 GBP2023-11-30
6,062 GBP2022-11-30