82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,230 GBP2020-11-30
Total Inventories
26,523 GBP2020-11-30
Debtors
Current
19,313 GBP2021-11-30
83,751 GBP2020-11-30
Cash at bank and in hand
88 GBP2021-11-30
533,836 GBP2020-11-30
Current Assets
19,401 GBP2021-11-30
644,110 GBP2020-11-30
Net Current Assets/Liabilities
9,517 GBP2021-11-30
415,955 GBP2020-11-30
Total Assets Less Current Liabilities
9,517 GBP2021-11-30
417,185 GBP2020-11-30
Net Assets/Liabilities
9,517 GBP2021-11-30
416,951 GBP2020-11-30
Equity
Called up share capital
6,001 GBP2021-11-30
6,001 GBP2020-11-30
Share premium
99 GBP2021-11-30
99 GBP2020-11-30
Capital redemption reserve
3,000 GBP2021-11-30
3,000 GBP2020-11-30
Retained earnings (accumulated losses)
417 GBP2021-11-30
407,851 GBP2020-11-30
Equity
9,517 GBP2021-11-30
416,951 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
62019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Other
9,203 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
9,203 GBP2020-11-30
Property, Plant & Equipment - Disposals
Other
-9,203 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-9,203 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,972 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,972 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
103 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,075 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,075 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Other
1,230 GBP2020-11-30
Other types of inventories not specified separately
26,523 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
61,246 GBP2020-11-30
Prepayments
Current
18,016 GBP2020-11-30
Other Debtors
Current
19,313 GBP2021-11-30
4,489 GBP2020-11-30
Trade Creditors/Trade Payables
53,252 GBP2020-11-30
Taxation/Social Security Payable
9,884 GBP2021-11-30
167,563 GBP2020-11-30
Accrued Liabilities
5,737 GBP2020-11-30
Other Creditors
1,603 GBP2020-11-30
Number of Shares Issued (Fully Paid)
6,001 shares2021-11-30
6,001 shares2020-11-30
Nominal value of allotted share capital
6,001 GBP2020-12-01 ~ 2021-11-30
6,001 GBP2019-12-01 ~ 2020-11-30