88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
12,108 GBP2023-12-01 ~ 2024-11-30
1,820 GBP2022-11-30 ~ 2023-11-30
Cost of Sales
-1,253 GBP2023-12-01 ~ 2024-11-30
-1,682 GBP2022-11-30 ~ 2023-11-30
Gross Profit/Loss
10,855 GBP2023-12-01 ~ 2024-11-30
138 GBP2022-11-30 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-30 ~ 2023-11-30
Administrative Expenses
-8,804 GBP2023-12-01 ~ 2024-11-30
-7,707 GBP2022-11-30 ~ 2023-11-30
Operating Profit/Loss
2,051 GBP2023-12-01 ~ 2024-11-30
-7,569 GBP2022-11-30 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-30 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-30 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
2,051 GBP2023-12-01 ~ 2024-11-30
-7,569 GBP2022-11-30 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-30 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
3,215 GBP2024-11-30
2,301 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
3,215 GBP2024-11-30
2,301 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
769 GBP2024-11-30
28 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
769 GBP2024-11-30
28 GBP2023-11-30
Net Current Assets/Liabilities
127 GBP2024-11-30
-9,870 GBP2023-11-30
Total Assets Less Current Liabilities
3,342 GBP2024-11-30
-7,569 GBP2023-11-30
Creditors
Amounts falling due after one year
-8,860 GBP2024-11-30
8,860 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-5,518 GBP2024-11-30
-7,569 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-5,518 GBP2024-11-30
-7,569 GBP2023-11-30
Equity
-5,518 GBP2024-11-30
-7,569 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-30 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,806 GBP2024-11-30
2,806 GBP2023-11-30
Office equipment
1,620 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,426 GBP2024-11-30
2,806 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
919 GBP2024-11-30
505 GBP2023-11-30
Office equipment
292 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2024-11-30
505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
414 GBP2023-12-01 ~ 2024-11-30
Office equipment
292 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,887 GBP2024-11-30
2,301 GBP2023-11-30
Office equipment
1,328 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
642 GBP2024-11-30
1,237 GBP2023-11-30
Other Creditors
Amounts falling due within one year
0 GBP2024-11-30
8,661 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due after one year
8,860 GBP2024-11-30
0 GBP2023-11-30