96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,033,000 GBP2023-12-01 ~ 2024-11-30
812,000 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-854,260 GBP2023-12-01 ~ 2024-11-30
-739,260 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
178,740 GBP2023-12-01 ~ 2024-11-30
72,740 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-21,918 GBP2023-12-01 ~ 2024-11-30
-20,319 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
156,822 GBP2023-12-01 ~ 2024-11-30
52,421 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
156,822 GBP2023-12-01 ~ 2024-11-30
52,421 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,810 GBP2023-12-01 ~ 2024-11-30
-10,086 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,885 GBP2024-11-30
3,606 GBP2023-11-30
Fixed Assets
2,885 GBP2024-11-30
3,606 GBP2023-11-30
Total Inventories
308,543 GBP2024-11-30
115,000 GBP2023-11-30
Cash at bank and in hand
45,660 GBP2024-11-30
91,631 GBP2023-11-30
Current Assets
354,203 GBP2024-11-30
206,631 GBP2023-11-30
Net Current Assets/Liabilities
314,735 GBP2024-11-30
195,005 GBP2023-11-30
Total Assets Less Current Liabilities
317,620 GBP2024-11-30
198,611 GBP2023-11-30
Net Assets/Liabilities
317,620 GBP2024-11-30
198,611 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
317,520 GBP2024-11-30
198,511 GBP2023-11-30
Equity
317,620 GBP2024-11-30
198,611 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,508 GBP2024-11-30
4,508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,508 GBP2024-11-30
4,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,623 GBP2024-11-30
902 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2024-11-30
902 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,885 GBP2024-11-30
3,606 GBP2023-11-30
Other types of inventories not specified separately
308,543 GBP2024-11-30
115,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,468 GBP2024-11-30
11,626 GBP2023-11-30