96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,167 GBP2023-12-01 ~ 2024-11-30
69,266 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-650 GBP2023-12-01 ~ 2024-11-30
-2,168 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,517 GBP2023-12-01 ~ 2024-11-30
67,098 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-81,328 GBP2023-12-01 ~ 2024-11-30
-118,028 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-78,811 GBP2023-12-01 ~ 2024-11-30
-50,930 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-78,811 GBP2023-12-01 ~ 2024-11-30
-50,930 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,464 GBP2024-11-30
2,872 GBP2023-11-30
Fixed Assets
1,464 GBP2024-11-30
2,872 GBP2023-11-30
Debtors
6,947 GBP2024-11-30
8,362 GBP2023-11-30
Cash at bank and in hand
1,102 GBP2024-11-30
78,865 GBP2023-11-30
Current Assets
8,049 GBP2024-11-30
87,227 GBP2023-11-30
Net Current Assets/Liabilities
-5,415 GBP2024-11-30
71,988 GBP2023-11-30
Total Assets Less Current Liabilities
-3,951 GBP2024-11-30
74,860 GBP2023-11-30
Net Assets/Liabilities
-3,951 GBP2024-11-30
74,860 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-3,952 GBP2024-11-30
74,859 GBP2023-11-30
Equity
-3,951 GBP2024-11-30
74,860 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,527 GBP2024-11-30
6,527 GBP2023-11-30
Vehicles
6,749 GBP2024-11-30
6,749 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,276 GBP2024-11-30
13,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,412 GBP2024-11-30
6,354 GBP2023-11-30
Vehicles
5,400 GBP2024-11-30
4,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,812 GBP2024-11-30
10,404 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
115 GBP2024-11-30
173 GBP2023-11-30
Vehicles
1,349 GBP2024-11-30
2,699 GBP2023-11-30
Other Debtors
6,947 GBP2024-11-30
8,362 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,464 GBP2024-11-30
15,239 GBP2023-11-30