96090 - Other Service Activities N.e.c.
Turnover/Revenue
34,013 GBP2020-11-17 ~ 2021-11-30
Cost of Sales
-20,947 GBP2020-11-17 ~ 2021-11-30
Gross Profit/Loss
13,066 GBP2020-11-17 ~ 2021-11-30
Administrative Expenses
-35,750 GBP2020-11-17 ~ 2021-11-30
Other operating income
22,371 GBP2020-11-17 ~ 2021-11-30
Operating Profit/Loss
-313 GBP2020-11-17 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2020-11-17 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-317 GBP2020-11-17 ~ 2021-11-30
Property, Plant & Equipment
198 GBP2021-11-30
Fixed Assets
198 GBP2021-11-30
Debtors
413 GBP2021-11-30
Cash at bank and in hand
868 GBP2021-11-30
Current Assets
1,281 GBP2021-11-30
Net Current Assets/Liabilities
-608 GBP2021-11-30
Total Assets Less Current Liabilities
-410 GBP2021-11-30
Net Assets/Liabilities
-410 GBP2021-11-30
Equity
Called up share capital
1 GBP2021-11-30
Retained earnings (accumulated losses)
-411 GBP2021-11-30
Equity
-410 GBP2021-11-30
Average Number of Employees
22020-11-17 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
296 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
296 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2020-11-17 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2020-11-17 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
198 GBP2021-11-30
Prepayments/Accrued Income
154 GBP2021-11-30
Other Debtors
259 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
455 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2021-11-30
Other Creditors
Amounts falling due within one year
984 GBP2021-11-30