82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Profit/Loss
10,266 GBP2023-12-01 ~ 2024-11-30
21,518 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,040 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
49,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,808 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
9,808 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
39,232 GBP2023-11-30
Turnover/Revenue
81,140 GBP2023-12-01 ~ 2024-11-30
67,036 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,473 GBP2023-12-01 ~ 2024-11-30
-2,709 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
82,613 GBP2023-12-01 ~ 2024-11-30
69,745 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
15,413 GBP2023-12-01 ~ 2024-11-30
12,633 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
74,296 GBP2023-12-01 ~ 2024-11-30
75,159 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-7,096 GBP2023-12-01 ~ 2024-11-30
-18,047 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
2,381 GBP2023-12-01 ~ 2024-11-30
3,509 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-9,477 GBP2023-12-01 ~ 2024-11-30
-21,518 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
789 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
-10,266 GBP2023-12-01 ~ 2024-11-30
-21,518 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
39,746 GBP2024-11-30
50,012 GBP2023-11-30
73,530 GBP2022-11-30
Intangible Assets
4,000 GBP2023-11-30
Property, Plant & Equipment
39,232 GBP2023-11-30
Fixed Assets
43,232 GBP2023-11-30
Debtors
4,411 GBP2024-11-30
126 GBP2023-11-30
Cash at bank and in hand
38,034 GBP2024-11-30
44,374 GBP2023-11-30
Current Assets
42,445 GBP2024-11-30
44,500 GBP2023-11-30
Creditors
Amounts falling due within one year
2,499 GBP2024-11-30
12,486 GBP2023-11-30
Net Current Assets/Liabilities
39,946 GBP2024-11-30
32,014 GBP2023-11-30
Total Assets Less Current Liabilities
39,946 GBP2024-11-30
75,246 GBP2023-11-30
Creditors
Amounts falling due after one year
25,034 GBP2023-11-30
Net Assets/Liabilities
39,946 GBP2024-11-30
50,212 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Equity
39,946 GBP2024-11-30
50,212 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
9,808 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
20,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
49,040 GBP2023-11-30
Property, Plant & Equipment - Disposals
-49,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,808 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,808 GBP2023-12-01 ~ 2024-11-30
Other Debtors
4,411 GBP2024-11-30
126 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
763 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
656 GBP2024-11-30
767 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,080 GBP2024-11-30
11,719 GBP2023-11-30
Amounts falling due after one year
25,034 GBP2023-11-30