96090 - Other Service Activities N.e.c.
Turnover/Revenue
21,120 GBP2021-12-01 ~ 2022-11-30
31,158 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
21,120 GBP2021-12-01 ~ 2022-11-30
31,158 GBP2020-12-01 ~ 2021-11-30
Distribution Costs
-6,850 GBP2021-12-01 ~ 2022-11-30
-14,920 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-8,684 GBP2021-12-01 ~ 2022-11-30
-20,000 GBP2020-12-01 ~ 2021-11-30
Other operating income
4,800 GBP2021-12-01 ~ 2022-11-30
5,000 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
10,386 GBP2021-12-01 ~ 2022-11-30
1,238 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
10,386 GBP2021-12-01 ~ 2022-11-30
1,238 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100 GBP2021-12-01 ~ 2022-11-30
-100 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Property, Plant & Equipment
35,000 GBP2022-11-30
40,000 GBP2021-11-30
Fixed Assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
36,000 GBP2022-11-30
41,000 GBP2021-11-30
Total Inventories
1,000 GBP2022-11-30
10,000 GBP2021-11-30
Debtors
500 GBP2022-11-30
4,000 GBP2021-11-30
Cash at bank and in hand
962 GBP2022-11-30
176 GBP2021-11-30
Current Assets
2,462 GBP2022-11-30
14,176 GBP2021-11-30
Net Current Assets/Liabilities
-26,038 GBP2022-11-30
-30,824 GBP2021-11-30
Total Assets Less Current Liabilities
9,962 GBP2022-11-30
10,176 GBP2021-11-30
Net Assets/Liabilities
924 GBP2022-11-30
1,138 GBP2021-11-30
Equity
Retained earnings (accumulated losses)
924 GBP2022-11-30
1,138 GBP2021-11-30
Equity
924 GBP2022-11-30
1,138 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Intangible Assets - Gross Cost
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-500 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other than goodwill
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
45,000 GBP2022-11-30
45,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
45,000 GBP2022-11-30
45,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,000 GBP2022-11-30
5,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2022-11-30
5,000 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Office equipment
35,000 GBP2022-11-30
40,000 GBP2021-11-30
Other types of inventories not specified separately
1,000 GBP2022-11-30
10,000 GBP2021-11-30
Trade Debtors/Trade Receivables
500 GBP2022-11-30
4,000 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,500 GBP2022-11-30
45,000 GBP2021-11-30
Amounts falling due after one year
0 GBP2022-11-30
0 GBP2021-11-30
Other Creditors
Amounts falling due after one year
5,038 GBP2022-11-30
5,038 GBP2021-11-30